Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 08:44:57 AM 
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FTO Transaction Details

State : GUJARAT District : DOHAD Block : Dahod
Fto No. : GJ1123001_191223APB_FTO_182119
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Dahod GJ-23-001-070-001/55988188
(Usarvan (Part)) 		1123001000NRG24181220231099232 19/12/2023 NINAMA PINTUBHAI PIDIYABHAI 1123001WL075206 NINAMA PINTUBHAI PIDIYABHAI 00032 UTIB0000367 512 512 Processed 07/02/2024 0203474895 Ninama Pintubhai Pidiyabhai FINO PAYMENTS BANK LTD(608001)
SubTotal 512 512
2 Dahod GJ-23-001-028-001/5598890799
(Kathla) 		1123001000NRG24191220231102203 19/12/2023 Parmar Manishaben Vinodbhai 1123001WL075507 Parmar Manishaben Vinodbhai 00045 BARB0BGGBXX 3584 3584 Processed 07/02/2024 0203474705 PARMAR MANISHABEN VI BANK OF BARODA(606985)
3 Dahod GJ-23-001-028-001/5598890799
(Kathla) 		1123001000NRG24191220231102202 19/12/2023 Parmar Vinodbhai Balubhai 1123001WL075507 Parmar Vinodbhai Balubhai 00045 BARB0BGGBXX 3584 3584 Processed 07/02/2024 0203474658 Vinodkumar Balubhai Parmar FINO PAYMENTS BANK LTD(608001)
SubTotal 7168 7168
4 Dahod GJ-23-001-029-001/989881066
(Katwara) 		1123001000NRG24181220231100339 19/12/2023 Hathila Manishaben Ratanbhai 1123001WL075324 Hathila Manishaben Ratanbhai 00045 BARB0CHAKRO 1792 1792 Processed 07/02/2024 0203474726 MANISHABEN RATANBHAI BANK OF BARODA(606985)
5 Dahod GJ-23-001-049-001/5598737
(Nimnalia) 		1123001000NRG24181220231099236 19/12/2023 damor ramudiben malsing 1123001WL075207 damor ramudiben malsing 00045 BARB0CHAKRO 400 400 Rejected 07/02/2024 0203474891 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
6 Dahod GJ-23-001-051-001/559888454
(Rabdal) 		1123001000NRG24191220231102144 19/12/2023 DALSINGMAVLA MEDA 1123001WL075501 DALSINGMAVLA MEDA 00045 BARB0CHAKRO 1792 1792 Processed 07/02/2024 0203474716 DALSINGMAVLA MEDA INDIA POST PAYMENTS BANK LIMITED(508528)
7 Dahod GJ-23-001-051-001/559888460
(Rabdal) 		1123001000NRG24191220231102152 19/12/2023 DHANSUKHBHAI VALABHAI DAMOR 1123001WL075502 DHANSUKHBHAI VALABHAI DAMOR 00045 BARB0CHAKRO 1792 1792 Processed 07/02/2024 0203474725 DHANSUKHBHAI VALABHA BANK OF BARODA(606985)
8 Dahod GJ-23-001-051-001/559888533
(Rabdal) 		1123001000NRG24191220231102154 19/12/2023 bamniya ramilaben amarsing 1123001WL075502 bamniya ramilaben amarsing 00045 BARB0CHAKRO 1536 1536 Processed 07/02/2024 0203474719 RAMILABEN BAMANIYA IDBI BANK(607095)
9 Dahod GJ-23-001-051-001/559888555
(Rabdal) 		1123001000NRG24191220231102136 19/12/2023 bhabhor gajliben ditabhai 1123001WL075500 bhabhor gajliben ditabhai 00045 BARB0CHAKRO 1792 1792 Processed 07/02/2024 0203474717 GAJLIBEN DITABHAI BH BANK OF BARODA(606985)
10 Dahod GJ-23-001-051-001/559888562
(Rabdal) 		1123001000NRG24191220231102145 19/12/2023 parmar dineshbhai bijubhai 1123001WL075501 parmar dineshbhai bijubhai 00045 BARB0CHAKRO 1792 1792 Rejected 07/02/2024 0203474723 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
11 Dahod GJ-23-001-051-001/559888567
(Rabdal) 		1123001000NRG24191220231102146 19/12/2023 mandodiya rasulbhai surpalbhai 1123001WL075501 mandodiya rasulbhai surpalbhai 00045 BARB0CHAKRO 1792 1792 Processed 07/02/2024 0203474865 RASULBHAI SURPALBHAI BANK OF BARODA(606985)
12 Dahod GJ-23-001-051-001/559888568
(Rabdal) 		1123001000NRG24191220231102137 19/12/2023 mandodiya khannubhai shakrabhai 1123001WL075500 mandodiya khannubhai shakrabhai 00045 BARB0CHAKRO 1792 1792 Processed 07/02/2024 0203474721 KHANNABHAI SHAKRABHA BANK OF BARODA(606985)
13 Dahod GJ-23-001-051-001/559888574
(Rabdal) 		1123001000NRG24191220231102138 19/12/2023 bhuriya anilbhai bachubhai 1123001WL075500 bhuriya anilbhai bachubhai 00045 BARB0CHAKRO 1792 1792 Processed 07/02/2024 0203474727 ANILBHAI BACHUBHAI B BANK OF BARODA(606985)
14 Dahod GJ-23-001-051-001/559888595
(Rabdal) 		1123001000NRG24191220231102147 19/12/2023 mandodiya kajubhai seavlabhai 1123001WL075501 mandodiya kajubhai seavlabhai 00045 BARB0CHAKRO 1792 1792 Processed 07/02/2024 0203474718 KAJUBHAI SEVLABHAI M BANK OF BARODA(606985)
15 Dahod GJ-23-001-051-001/559888599
(Rabdal) 		1123001000NRG24191220231102148 19/12/2023 mandod rasiyabhai chuniyabhai 1123001WL075501 mandod rasiyabhai chuniyabhai 00045 BARB0CHAKRO 1792 1792 Processed 07/02/2024 0203474890 RASIYABHAI CHUNIYABH BANK OF BARODA(606985)
16 Dahod GJ-23-001-051-001/559888601
(Rabdal) 		1123001000NRG24191220231102149 19/12/2023 mandodiya rajeshbhai rupsing 1123001WL075501 mandodiya rajeshbhai rupsing 00045 BARB0CHAKRO 707 707 Processed 07/02/2024 0203474892 RAJESHBHAI RUPSINGBHAI MANDODIYA INDIA POST PAYMENTS BANK LIMITED(508528)
17 Dahod GJ-23-001-051-001/559888647
(Rabdal) 		1123001000NRG24191220231102151 19/12/2023 bamaniya bhursing sakrabhai 1123001WL075501 bamaniya bhursing sakrabhai 00045 BARB0CHAKRO 404 404 Processed 07/02/2024 0203474720 BHURSINGBHAI SHAKRAB BANK OF BARODA(606985)
18 Dahod GJ-23-001-051-001/559888658
(Rabdal) 		1123001000NRG24191220231102157 19/12/2023 charel sankarbhai 1123001WL075502 charel sankarbhai 00045 BARB0CHAKRO 1024 1024 Rejected 07/02/2024 0203474724 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
19 Dahod GJ-23-001-051-001/559888687
(Rabdal) 		1123001000NRG24191220231102143 19/12/2023 rathod bhavsing bakurbhai 1123001WL075500 rathod bhavsing bakurbhai 00045 BARB0CHAKRO 624 624 Processed 07/02/2024 0203474722 RATHOD BHAVSINGBHAI BAKURBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Dahod GJ-23-001-053-001/5599271555
(Rajpur) 		1123001000NRG24191220231102163 19/12/2023 himjibhai 1123001WL075504 himjibhai 00045 BARB0CHAKRO 3328 3328 Processed 07/02/2024 0203474864 NINAMA HIMAJIBHAI NA BANK OF BARODA(606985)
21 Dahod GJ-23-001-053-001/5599271568
(Rajpur) 		1123001000NRG24191220231102164 19/12/2023 ninama lalabhai kanabhai 1123001WL075504 ninama lalabhai kanabhai 00045 BARB0CHAKRO 3328 3328 Processed 07/02/2024 0203474894 NINAM LALABHAI KNUBH BANK OF BARODA(606985)
22 Dahod GJ-23-001-053-001/5599271569
(Rajpur) 		1123001000NRG24191220231102165 19/12/2023 bariya nabliben mansing 1123001WL075504 bariya nabliben mansing 00045 BARB0CHAKRO 3328 3328 Processed 07/02/2024 0203474893 BARIYA NABLIBEN MANS BANK OF BARODA(606985)
SubTotal 32599 32599
23 Dahod GJ-23-001-013-001/55974355
(Chandwana) 		1123001000NRG24191220231104163 19/12/2023 BHABHOR GORDHANBHAI RUPSING 1123001WL075621 BHABHOR GORDHANBHAI RUPSING 00045 BARB0CHANDW 2380 2380 Processed 07/02/2024 0203474702 GORDHANBHAI RUPSINGB BANK OF BARODA(606985)
24 Dahod GJ-23-001-013-001/95974600
(Chandwana) 		1123001000NRG24191220231104164 19/12/2023 KHARADIYA SANJAYBHAI KALUBHAI 1123001WL075621 KHARADIYA SANJAYBHAI KALUBHAI 00045 BARB0CHANDW 2380 2380 Processed 07/02/2024 0203474837 KHARADIYA SANJAYBHAI KALU ICICI BANK LTD(508534)
25 Dahod GJ-23-001-013-001/95974610
(Chandwana) 		1123001000NRG24191220231104166 19/12/2023 RATHOD VICHIYABHAI SOMALABHAI 1123001WL075621 RATHOD VICHIYABHAI SOMALABHAI 00045 BARB0CHANDW 2380 2380 Processed 07/02/2024 0203474836 RATHOD VEECHHYABHAI BANK OF BARODA(606985)
26 Dahod GJ-23-001-013-001/95974611
(Chandwana) 		1123001000NRG24191220231104167 19/12/2023 KHARADIYA RAMESHBHA KHUMANBHAI 1123001WL075621 KHARADIYA RAMESHBHA KHUMANBHAI 00045 BARB0CHANDW 3328 3328 Processed 07/02/2024 0203474704 Rameshbhai Khumanbhai Kharadiya FINO PAYMENTS BANK LTD(608001)
27 Dahod GJ-23-001-013-001/95975350
(Chandwana) 		1123001000NRG24191220231104171 19/12/2023 BAMAN KISHORBHAI BADANSIG 1123001WL075621 BAMAN KISHORBHAI BADANSIG 00045 BARB0CHANDW 2380 2380 Processed 07/02/2024 0203474700 KISHORSINH BADANSINH BANK OF BARODA(606985)
28 Dahod GJ-23-001-024-001/5596799359
(Itawa) 		1123001000NRG24181220231100803 19/12/2023 sangada ramilaben kegubhai 1123001WL075374 sangada ramilaben kegubhai 00045 BARB0CHANDW 1792 1792 Processed 07/02/2024 0203474706 SANGADA RAMILABEN KEGUBHAI BARODA GUJARAT GRAMIN BANK(606995)
29 Dahod GJ-23-001-028-001/5598890671
(Kathla) 		1123001000NRG24191220231102192 19/12/2023 sangada govindbhai kasanbhai 1123001WL075506 sangada govindbhai kasanbhai 00045 BARB0CHANDW 3584 3584 Processed 07/02/2024 0203474708 SANGADA GOVINDBHAI K BANK OF BARODA(606985)
30 Dahod GJ-23-001-028-001/5598890671
(Kathla) 		1123001000NRG24191220231102193 19/12/2023 sangada lataben govindbhai 1123001WL075506 sangada lataben govindbhai 00045 BARB0CHANDW 3584 3584 Processed 07/02/2024 0203474707 LATABEN GOVINDBHAI S BANK OF BARODA(606985)
31 Dahod GJ-23-001-028-001/5598890674
(Kathla) 		1123001000NRG24191220231102196 19/12/2023 parmar hatuben munnabhai 1123001WL075507 parmar hatuben munnabhai 00045 BARB0CHANDW 3584 3584 Processed 07/02/2024 0203474703 PARMAR HATUBEN MUNNABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Dahod GJ-23-001-040-001/5598999195
(Moti Kharaj) 		1123001000NRG24181220231099784 19/12/2023 PARMAR KRUNAL KARNESHBHAI 1123001WL075262 PARMAR KRUNAL KARNESHBHAI 00045 BARB0CHANDW 200 200 Processed 08/02/2024 0203474757 Mr. PARMAR KARNESHBHAI SURYODAY SMALL FINANCE BANK LIMITED(608022)
33 Dahod GJ-23-001-071-001/559894246
(Vanbhori) 		1123001000NRG24191220231102177 19/12/2023 Bhabhor bhotariben kalabhai 1123001WL075505 Bhabhor bhotariben kalabhai 00045 BARB0CHANDW 3840 3840 Processed 07/02/2024 0203474701 BHOTRIBEN KALABHAI BHABHOR CANARA BANK(508532)
SubTotal 29432 29432
34 Dahod GJ-23-001-010-001/5598889404
(Borwani) 		1123001000NRG24181220231101081 19/12/2023 PANDA RAMESH PUNJA 1123001WL075410 PANDA RAMESH PUNJA 00045 BARB0DOHADX 1024 1024 Processed 07/02/2024 0203474820 MR RAMESHBHAI PUNJABHAI PANDA STATE BANK OF INDIA(508548)
35 Dahod GJ-23-001-010-001/5598889423
(Borwani) 		1123001000NRG24191220231104110 19/12/2023 BILWAL JORSING TEJIA 1123001WL075617 BILWAL JORSING TEJIA 00045 BARB0DOHADX 3584 3584 Processed 07/02/2024 0203474819 Jorsingbhai Tejiyabhai Bilwal FINO PAYMENTS BANK LTD(608001)
36 Dahod GJ-23-001-010-001/5599078484
(Borwani) 		1123001000NRG24191220231104111 19/12/2023 bilwal sanjaybhai narsingbhai 1123001WL075617 bilwal sanjaybhai narsingbhai 00045 BARB0DOHADX 3584 3584 Processed 07/02/2024 0203474775 BILWAL SANJAYBHAI NA BANK OF BARODA(606985)
37 Dahod GJ-23-001-010-001/5599078486
(Borwani) 		1123001000NRG24191220231104112 19/12/2023 bilwal tersingbhaai narsingbhai 1123001WL075617 bilwal tersingbhaai narsingbhai 00045 BARB0DOHADX 3584 3584 Processed 07/02/2024 0203474769 BILWAL TERSINGBHAI N BANK OF BARODA(606985)
38 Dahod GJ-23-001-010-001/8555314825
(Borwani) 		1123001000NRG24191220231104114 19/12/2023 Sachinkumar 1123001WL075617 Sachinkumar 00045 BARB0DOHADX 3584 3584 Processed 07/02/2024 0203474759 Sachinkumar Mukeshbhai Bilwal FINO PAYMENTS BANK LTD(608001)
39 Dahod GJ-23-001-010-001/8555314830
(Borwani) 		1123001000NRG24191220231104115 19/12/2023 Jasvantbhai 1123001WL075617 Jasvantbhai 00045 BARB0DOHADX 3584 3584 Processed 07/02/2024 0203474824 MR BILVAL JASVANTBHAI RUPABHAI STATE BANK OF INDIA(508548)
40 Dahod GJ-23-001-010-001/8555315011
(Borwani) 		1123001000NRG24191220231104117 19/12/2023 Vinu 1123001WL075617 Vinu 00045 BARB0DOHADX 3584 3584 Processed 07/02/2024 0203474771 MOHANIYA VINUBHAI KA BANK OF BARODA(606985)
41 Dahod GJ-23-001-010-001/8555315234
(Borwani) 		1123001000NRG24191220231104120 19/12/2023 Sejalben 1123001WL075617 Sejalben 00045 BARB0DOHADX 3584 3584 Processed 07/02/2024 0203474777 BILWAL SEJALBEN TERS BANK OF BARODA(606985)
42 Dahod GJ-23-001-024-001/5596799557
(Itawa) 		1123001000NRG24181220231100809 19/12/2023 Sangada nablabhai rumalbhai 1123001WL075375 Sangada nablabhai rumalbhai 00045 BARB0DOHADX 1792 1792 Processed 07/02/2024 0203474754 NABLABHAI RUMALBHAI SANGADA UCO BANK(607066)
43 Dahod GJ-23-001-037-001/55922197
(Lilar) 		1123001000NRG24171220231098649 19/12/2023 mavi ratniben khimchand 1123001WL075157 mavi ratniben khimchand 00045 BARB0DOHADX 768 768 Processed 07/02/2024 0203474818 MAVI RATANIBEN KHEMCHANDBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
44 Dahod GJ-23-001-049-001/5598692
(Nimnalia) 		1123001000NRG24181220231100387 19/12/2023 babubhai 1123001WL075329 babubhai 00045 BARB0DOHADX 256 256 Rejected 07/02/2024 0203474766 A/c Blocked or Frozen
45 Dahod GJ-23-001-049-001/5598813
(Nimnalia) 		1123001000NRG24181220231099238 19/12/2023 GARVAL ALPESH RAMSU 1123001WL075207 GARVAL ALPESH RAMSU 00045 BARB0DOHADX 1024 1024 Rejected 07/02/2024 0203474765 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
46 Dahod GJ-23-001-051-001/559888499
(Rabdal) 		1123001000NRG24191220231102153 19/12/2023 rathod kajubhai janiyabhai 1123001WL075502 rathod kajubhai janiyabhai 00045 BARB0DOHADX 1792 1792 Processed 07/02/2024 0203474776 KAJUBHAI JANIYABHAI BANK OF BARODA(606985)
47 Dahod GJ-23-001-051-001/559888613
(Rabdal) 		1123001000NRG24191220231102150 19/12/2023 meda valabhai bhurabhai 1123001WL075501 meda valabhai bhurabhai 00045 BARB0DOHADX 1792 1792 Processed 07/02/2024 0203474753 MEDA VALABHAI BHURABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Dahod GJ-23-001-070-001/559880991
(Usarvan (Part)) 		1123001000NRG24181220231099218 19/12/2023 Bariya laxmiben maheshbhai 1123001WL075206 Bariya laxmiben maheshbhai 00045 BARB0DOHADX 768 768 Processed 07/02/2024 0203474773 BARIYA LAXMIBEN MAHE BANK OF BARODA(606985)
49 Dahod GJ-23-001-070-001/5598815302
(Usarvan (Part)) 		1123001000NRG24181220231099220 19/12/2023 Ninama kasmaben manji 1123001WL075206 Ninama kasmaben manji 00045 BARB0DOHADX 1536 1536 Rejected 07/02/2024 0203474756 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
50 Dahod GJ-23-001-070-001/5598815302
(Usarvan (Part)) 		1123001000NRG24181220231099219 19/12/2023 ninama mangibhai dhuliya 1123001WL075206 ninama mangibhai dhuliya 00045 BARB0DOHADX 1536 1536 Processed 07/02/2024 0203474768 MANJIBHAI DHUDIYABHA BANK OF BARODA(606985)
51 Dahod GJ-23-001-070-001/5598815415
(Usarvan (Part)) 		1123001000NRG24181220231099221 19/12/2023 BARIYA RAKESHBHAI SURSINGBHAI 1123001WL075206 BARIYA RAKESHBHAI SURSINGBHAI 00045 BARB0DOHADX 1536 1536 Processed 07/02/2024 0203474822 RAKESHBHAI HURSINGBH BANK OF BARODA(606985)
52 Dahod GJ-23-001-070-001/5598815437
(Usarvan (Part)) 		1123001000NRG24181220231099222 19/12/2023 NINAMA KAUSHIK BACHU 1123001WL075206 NINAMA KAUSHIK BACHU 00045 BARB0DOHADX 768 768 Processed 07/02/2024 0203474760 AUSHIK BACHU NINAMA BANK OF BARODA(606985)
53 Dahod GJ-23-001-070-001/5598815578
(Usarvan (Part)) 		1123001000NRG24181220231099223 19/12/2023 MEDA TINKALBEN CHANDUBHAI 1123001WL075206 MEDA TINKALBEN CHANDUBHAI 00045 BARB0DOHADX 512 512 Processed 07/02/2024 0203474823 TINKALBEN CHANDUBHAI BANK OF BARODA(606985)
54 Dahod GJ-23-001-070-001/5598815587
(Usarvan (Part)) 		1123001000NRG24181220231099213 19/12/2023 DAMOR PRAKASH VASNA 1123001WL075205 DAMOR PRAKASH VASNA 00045 BARB0DOHADX 768 768 Processed 07/02/2024 0203474774 PRAKASH VASNABHAI DA BANK OF BARODA(606985)
55 Dahod GJ-23-001-070-001/5598815589
(Usarvan (Part)) 		1123001000NRG24181220231099225 19/12/2023 Damor ashaben jagdishbhai 1123001WL075206 Damor ashaben jagdishbhai 00045 BARB0DOHADX 512 512 Processed 07/02/2024 0203474825 ASHABEN JAGDISH DAMO BANK OF BARODA(606985)
56 Dahod GJ-23-001-070-001/5598815590
(Usarvan (Part)) 		1123001000NRG24181220231099226 19/12/2023 NINAMA AMIT KALU 1123001WL075206 NINAMA AMIT KALU 00045 BARB0DOHADX 1536 1536 Rejected 07/02/2024 0203474772 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
57 Dahod GJ-23-001-070-001/5598815682
(Usarvan (Part)) 		1123001000NRG24181220231099227 19/12/2023 Ninama mayank bachubhai 1123001WL075206 Ninama mayank bachubhai 00045 BARB0DOHADX 768 768 Rejected 07/02/2024 0203474761 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
58 Dahod GJ-23-001-070-001/5598815881
(Usarvan (Part)) 		1123001000NRG24181220231099230 19/12/2023 Ninama rajbhai babubhai 1123001WL075206 Ninama rajbhai babubhai 00045 BARB0DOHADX 768 768 Processed 07/02/2024 0203474767 RAJBHAIBABUBHAININAM BANK OF BARODA(606985)
59 Dahod GJ-23-001-070-001/5598815882
(Usarvan (Part)) 		1123001000NRG24181220231099231 19/12/2023 Bariya kalpesh rakesh 1123001WL075206 Bariya kalpesh rakesh 00045 BARB0DOHADX 1536 1536 Processed 07/02/2024 0203474762 KALPESH RAKESH BARIY BANK OF BARODA(606985)
60 Dahod GJ-23-001-070-001/55988188
(Usarvan (Part)) 		1123001000NRG24181220231099233 19/12/2023 NINAMA KANTABEN PINTUBHAI 1123001WL075206 NINAMA KANTABEN PINTUBHAI 00045 BARB0DOHADX 512 512 Processed 07/02/2024 0203474758 Ninama Kantaben Pintubhai FINO PAYMENTS BANK LTD(608001)
61 Dahod GJ-23-001-070-001/55988192
(Usarvan (Part)) 		1123001000NRG24181220231099234 19/12/2023 NINAMA PIDIYABHAI SAKARIYABHAI 1123001WL075206 NINAMA PIDIYABHAI SAKARIYABHAI 00045 BARB0DOHADX 512 512 Rejected 07/02/2024 0203474764 A/c Blocked or Frozen
62 Dahod GJ-23-001-070-002/559881358
(Usarvan (Part)) 		1123001000NRG24181220231099327 19/12/2023 KISHORI KAJUBHAI RAMESHBHAI 1123001WL075213 KISHORI KAJUBHAI RAMESHBHAI 00045 BARB0DOHADX 1280 1280 Processed 07/02/2024 0203474821 TAJUBHAI RAMESHBHAI BANK OF BARODA(606985)
63 Dahod GJ-23-001-071-001/5597199
(Vanbhori) 		1123001000NRG24191220231102172 19/12/2023 BHABHOR SAMJIBHAI N 1123001WL075505 BHABHOR SAMJIBHAI N 00045 BARB0DOHADX 3840 3840 Processed 07/02/2024 0203474826 SAMJIBHAI NARSINHGBH BANK OF BARODA(606985)
64 Dahod GJ-23-001-071-001/559894245
(Vanbhori) 		1123001000NRG24191220231102176 19/12/2023 Bhabhor gajariben kamjibhai 1123001WL075505 Bhabhor gajariben kamjibhai 00045 BARB0DOHADX 3840 3840 Processed 07/02/2024 0203474755 BHABHOR GAJARIBEN KAMJIBH ICICI BANK LTD(508534)
65 Dahod GJ-23-001-071-001/559894246
(Vanbhori) 		1123001000NRG24191220231102178 19/12/2023 Kalabhai 1123001WL075505 Kalabhai 00045 BARB0DOHADX 3584 3584 Processed 07/02/2024 0203474763 KALABHAI PIDIYABHAI BHABHOR CANARA BANK(508532)
66 Dahod GJ-23-001-071-001/559894333
(Vanbhori) 		1123001000NRG24191220231102181 19/12/2023 Sakrubhai 1123001WL075505 Sakrubhai 00045 BARB0DOHADX 3584 3584 Processed 07/02/2024 0203474770 BHABHOR SAKRUBHAI LU BANK OF BARODA(606985)
SubTotal 63232 63232
67 Dahod GJ-23-001-070-001/5598815600
(Usarvan (Part)) 		1123001000NRG24181220231100784 19/12/2023 SANGADA AJAY DINESH 1123001WL075371 SANGADA AJAY DINESH 00045 BARB0GODIRD 512 512 Processed 07/02/2024 0203474673 AJAYBHAI DINESHBHAI BANK OF BARODA(606985)
68 Dahod GJ-23-001-070-001/55988192
(Usarvan (Part)) 		1123001000NRG24181220231099235 19/12/2023 NINAMA SARDABEN PIDIYABHAI 1123001WL075206 NINAMA SARDABEN PIDIYABHAI 00045 BARB0GODIRD 512 512 Processed 07/02/2024 0203474672 Mrs. SHARABEN PIDEEYABHAI NINAMA THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 1024 1024
69 Dahod GJ-23-001-049-001/5598850
(Nimnalia) 		1123001000NRG24181220231099239 19/12/2023 PARGI SHANKARBHAI BACHUBHAI 1123001WL075207 PARGI SHANKARBHAI BACHUBHAI 00045 BARB0INDANK 256 256 Processed 07/02/2024 0203474817 SHANKARBHAI BACHUBHA BANK OF BARODA(606985)
SubTotal 256 256
70 Dahod GJ-23-001-049-001/5598776
(Nimnalia) 		1123001000NRG24181220231099243 19/12/2023 KALMI SOMABHAI TITRIYABHAI 1123001WL075208 KALMI SOMABHAI TITRIYABHAI 00048 BKID0002082 1280 1280 Processed 07/02/2024 0203474881 SOMABHAI TITRIYABHAI KALMI BANK OF INDIA(508505)
71 Dahod GJ-23-001-070-001/5598815633
(Usarvan (Part)) 		1123001000NRG24181220231099216 19/12/2023 CHAUHAN JITENDRA BABU 1123001WL075205 CHAUHAN JITENDRA BABU 00048 BKID0002082 768 768 Processed 07/02/2024 0203474882 JITENDRA BABUBHAI CHAUHAN BARODA GUJARAT GRAMIN BANK(606995)
72 Dahod GJ-23-001-070-001/5598815881
(Usarvan (Part)) 		1123001000NRG24181220231099229 19/12/2023 Ninama mohitkumar kalubhai 1123001WL075206 Ninama mohitkumar kalubhai 00048 BKID0002082 768 768 Processed 07/02/2024 0203474880 NINAMA MOHITKUMAR KALUBHA ICICI BANK LTD(508534)
SubTotal 2816 2816
73 Dahod GJ-23-001-002-001/20036
(Bandibar) 		1123001000NRG24181220231100658 19/12/2023 NARSAINGBHAI VESTABHAI 1123001WL075356 NARSAINGBHAI VESTABHAI 00057 BARB0BGGBXX 1792 1792 Processed 07/02/2024 0203474870 CHARPOTA NARSINGBHAI VESTABHAI BARODA GUJARAT GRAMIN BANK(606995)
74 Dahod GJ-23-001-002-001/55998132
(Bandibar) 		1123001000NRG24181220231100765 19/12/2023 baberiya kanubhai guliyabhai 1123001WL075368 baberiya kanubhai guliyabhai 00057 BARB0BGGBXX 1792 1792 Processed 07/02/2024 0203474899 baberiya kanubhai guliyabhai INDIA POST PAYMENTS BANK LIMITED(508528)
75 Dahod GJ-23-001-002-001/55998326
(Bandibar) 		1123001000NRG24181220231100752 19/12/2023 baberiya limbabhai humjibhai 1123001WL075366 baberiya limbabhai humjibhai 00057 BARB0BGGBXX 1792 1792 Processed 07/02/2024 0203474860 BABERIYA LIMBABHAI HUMJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 Dahod GJ-23-001-002-001/55998396
(Bandibar) 		1123001000NRG24181220231100753 19/12/2023 munniben dinubhai baberiya 1123001WL075366 munniben dinubhai baberiya 00057 BARB0BGGBXX 1792 1792 Processed 07/02/2024 0203474856 MUNIBEN DINUBHAI BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
77 Dahod GJ-23-001-002-002/55997840
(Bandibar) 		1123001000NRG24181220231100754 19/12/2023 damor renukaben samjibhai 1123001WL075366 damor renukaben samjibhai 00057 BARB0BGGBXX 1792 1792 Processed 07/02/2024 0203474653 DAMOR RENUKABEN SAMJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
78 Dahod GJ-23-001-002-002/55997840
(Bandibar) 		1123001000NRG24181220231100660 19/12/2023 DAMOR SAMJIBHAI MALSING 1123001WL075356 DAMOR SAMJIBHAI MALSING 00057 BARB0BGGBXX 256 256 Processed 07/02/2024 0203474652 Mr. DAMOR MAISING SAMJIBHAI INDIAN BANK(607105)
79 Dahod GJ-23-001-002-002/55997861
(Bandibar) 		1123001000NRG24181220231100661 19/12/2023 DAMOR SAMUDIBEN SAKRIYABHAI 1123001WL075356 DAMOR SAMUDIBEN SAKRIYABHAI 00057 BARB0BGGBXX 1792 1792 Processed 07/02/2024 0203474650 DAMOR SAMUDIBEN SHAKRIYABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
80 Dahod GJ-23-001-002-002/55997871
(Bandibar) 		1123001000NRG24181220231100662 19/12/2023 SUREKHA 1123001WL075356 SUREKHA 00057 BARB0BGGBXX 1792 1792 Processed 07/02/2024 0203474855 DAMOR SURIKHABEN MANUBHAI BARODA GUJARAT GRAMIN BANK(606995)
81 Dahod GJ-23-001-002-002/55998003
(Bandibar) 		1123001000NRG24181220231100663 19/12/2023 ratna 1123001WL075356 ratna 00057 BARB0BGGBXX 1393 1393 Processed 07/02/2024 0203474907 DAMOR RATNABHAI JUMANBHAI BARODA GUJARAT GRAMIN BANK(606995)
82 Dahod GJ-23-001-002-002/55998208
(Bandibar) 		1123001000NRG24181220231100749 19/12/2023 parmar gomaben sureshbhai 1123001WL075365 parmar gomaben sureshbhai 00057 BARB0BGGBXX 1792 1792 Processed 07/02/2024 0203474853 PARMAR GOMABEN SURESHBHAI BARODA GUJARAT GRAMIN BANK(606995)
83 Dahod GJ-23-001-002-002/55998210
(Bandibar) 		1123001000NRG24181220231100750 19/12/2023 damor sunilbhai samsubhai 1123001WL075365 damor sunilbhai samsubhai 00057 BARB0BGGBXX 1792 1792 Processed 07/02/2024 0203474857 SUNILBHAI SAMSUBHAI DAMOR BARODA GUJARAT GRAMIN BANK(606995)
84 Dahod GJ-23-001-002-002/55998225
(Bandibar) 		1123001000NRG24181220231100751 19/12/2023 parmar manjulaben natubhai 1123001WL075365 parmar manjulaben natubhai 00057 BARB0BGGBXX 1792 1792 Processed 07/02/2024 0203474854 PARMAR MANJULABEN NATUBHAI BARODA GUJARAT GRAMIN BANK(606995)
85 Dahod GJ-23-001-005-001/252550822
(Bhathiwada) 		1123001000NRG24181220231099964 19/12/2023 kalabhai 1123001WL075282 kalabhai 00057 BARB0BGGBXX 500 500 Processed 07/02/2024 0203474661 MUNIYA KALABHAI MADIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
86 Dahod GJ-23-001-010-001/8555314960
(Borwani) 		1123001000NRG24191220231104116 19/12/2023 Kaju 1123001WL075617 Kaju 00057 BARB0BGGBXX 3584 3584 Processed 07/02/2024 0203474664 KAJUBHAI NATHUBHAI BILWAL BARODA GUJARAT GRAMIN BANK(606995)
87 Dahod GJ-23-001-014-001/8897419649
(Chosala) 		1123001000NRG24191220231102160 19/12/2023 MESHABEN 1123001WL075503 MESHABEN 00057 BARB0BGGBXX 1280 1280 Processed 07/02/2024 0203474660 MESHABEN SOBANBHAI BHABHOR BARODA GUJARAT GRAMIN BANK(606995)
88 Dahod GJ-23-001-014-001/8897419649
(Chosala) 		1123001000NRG24191220231102159 19/12/2023 SOBAN 1123001WL075503 SOBAN 00057 BARB0BGGBXX 1280 1280 Processed 07/02/2024 0203474662 BHABHOR SOBANBHAI NARSINGBHAI BARODA GUJARAT GRAMIN BANK(606995)
89 Dahod GJ-23-001-014-001/8897419869
(Chosala) 		1123001000NRG24191220231102161 19/12/2023 BHABHOR SUKLIBEN CHETANBHAI 1123001WL075503 BHABHOR SUKLIBEN CHETANBHAI 00057 BARB0BGGBXX 512 512 Processed 07/02/2024 0203474665 BHABHOR SUKLIBEN CHETANBHAI BARODA GUJARAT GRAMIN BANK(606995)
90 Dahod GJ-23-001-024-001/5596799352
(Itawa) 		1123001000NRG24181220231100798 19/12/2023 sangada madhubhai mehjibhai 1123001WL075373 sangada madhubhai mehjibhai 00057 BARB0BGGBXX 1792 1792 Processed 07/02/2024 0203474906 SANGADA MADHUBHAI MEHJIBHAI BARODA GUJARAT GRAMIN BANK(606995)
91 Dahod GJ-23-001-024-001/5596799388
(Itawa) 		1123001000NRG24181220231100813 19/12/2023 sangada sadiben bapubhai 1123001WL075376 sangada sadiben bapubhai 00057 BARB0BGGBXX 1792 1792 Processed 07/02/2024 0203474910 SANGADA SADIBEN BABUBHAI BARODA GUJARAT GRAMIN BANK(606995)
92 Dahod GJ-23-001-024-001/5596799399
(Itawa) 		1123001000NRG24181220231100808 19/12/2023 sangada viniyabhai bhavjibhai 1123001WL075375 sangada viniyabhai bhavjibhai 00057 BARB0BGGBXX 1792 1792 Processed 07/02/2024 0203474651 SANGADA VINIYABHAI BHAVJIBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
93 Dahod GJ-23-001-024-001/5596799427
(Itawa) 		1123001000NRG24181220231100814 19/12/2023 sangada sardarbhai kaliyabhai 1123001WL075376 sangada sardarbhai kaliyabhai 00057 BARB0BGGBXX 1792 1792 Processed 07/02/2024 0203474905 Saradarbhai Kaliyabhai Sangada FINO PAYMENTS BANK LTD(608001)
94 Dahod GJ-23-001-024-001/5596799805
(Itawa) 		1123001000NRG24181220231100811 19/12/2023 sangada ramilaben narsingbhai 1123001WL075375 sangada ramilaben narsingbhai 00057 BARB0BGGBXX 1792 1792 Processed 07/02/2024 0203474904 RAMILABEN NARSINGBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
95 Dahod GJ-23-001-024-001/5596799823
(Itawa) 		1123001000NRG24181220231100800 19/12/2023 Sangada Lilaben Khanubhai 1123001WL075373 Sangada Lilaben Khanubhai 00057 BARB0BGGBXX 1792 1792 Processed 07/02/2024 0203474649 SANGADA LILABEN KHANUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
96 Dahod GJ-23-001-024-001/5596799868
(Itawa) 		1123001000NRG24181220231100325 19/12/2023 vashniben bhikubhai sangada 1123001WL075322 vashniben bhikubhai sangada 00057 BARB0BGGBXX 1792 1792 Processed 07/02/2024 0203474656 VASHNIBEN BHIKUBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
97 Dahod GJ-23-001-024-001/5596799869
(Itawa) 		1123001000NRG24181220231100801 19/12/2023 vichiyabhai humlabhai sangada 1123001WL075373 vichiyabhai humlabhai sangada 00057 BARB0BGGBXX 1792 1792 Processed 07/02/2024 0203474647 VICHIYABHAI HUMLABHAI SANGADA INDIA POST PAYMENTS BANK LIMITED(508528)
98 Dahod GJ-23-001-024-001/5596799874
(Itawa) 		1123001000NRG24181220231100326 19/12/2023 sangada vipulbhai surmalbhai 1123001WL075322 sangada vipulbhai surmalbhai 00057 BARB0BGGBXX 1792 1792 Processed 07/02/2024 0203474901 VIPULBHAI SURMALBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
99 Dahod GJ-23-001-028-001/5598890244
(Kathla) 		1123001000NRG24191220231102187 19/12/2023 PARMAR BALUBHAI K 1123001WL075506 PARMAR BALUBHAI K 00057 BARB0BGGBXX 3584 3584 Processed 07/02/2024 0203474655 Mr. BALUBHAI KHUMANBHAI PARMAR CENTRAL BANK OF INDIA(607115)
100 Dahod GJ-23-001-028-001/5598890281
(Kathla) 		1123001000NRG24191220231102189 19/12/2023 SANGADIYA ANITABEN NATHUBHAI 1123001WL075506 SANGADIYA ANITABEN NATHUBHAI 00057 BARB0BGGBXX 3584 3584 Processed 07/02/2024 0203474908 SANGADA SUMITRABEN NATHUBHAI BARODA GUJARAT GRAMIN BANK(606995)
101 Dahod GJ-23-001-028-001/5598890281
(Kathla) 		1123001000NRG24191220231102188 19/12/2023 SANGADIYA NATHUBHAI MANSINGBHAI 1123001WL075506 SANGADIYA NATHUBHAI MANSINGBHAI 00057 BARB0BGGBXX 3584 3584 Processed 07/02/2024 0203474903 NATHUBHAI MANSINGBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
102 Dahod GJ-23-001-028-001/5598890672
(Kathla) 		1123001000NRG24191220231102194 19/12/2023 sangada kunjlaben gopalbhai 1123001WL075506 sangada kunjlaben gopalbhai 00057 BARB0BGGBXX 3584 3584 Processed 07/02/2024 0203474654 SANGADA KUNJALABEN GOPALBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
103 Dahod GJ-23-001-028-001/5598890673
(Kathla) 		1123001000NRG24191220231102195 19/12/2023 parmar mamtaben balubhai 1123001WL075507 parmar mamtaben balubhai 00057 BARB0BGGBXX 3584 3584 Processed 07/02/2024 0203474659 PAMAR MMTABEN BALUBHAI BARODA GUJARAT GRAMIN BANK(606995)
104 Dahod GJ-23-001-028-001/5598890674
(Kathla) 		1123001000NRG24191220231102197 19/12/2023 parmar munnabhai balubhai 1123001WL075507 parmar munnabhai balubhai 00057 BARB0BGGBXX 3584 3584 Processed 07/02/2024 0203474657 parmar munnabhai balubhai INDIA POST PAYMENTS BANK LIMITED(508528)
105 Dahod GJ-23-001-035-001/559351765
(Kheng) 		1123001000NRG24181220231100370 19/12/2023 GAVAR 1123001WL075326 GAVAR 00057 BARB0BGGBXX 1280 1280 Processed 07/02/2024 0203474909 GAVRABHAI MANGALABHAI BHURA BARODA GUJARAT GRAMIN BANK(606995)
106 Dahod GJ-23-001-035-001/559351995
(Kheng) 		1123001000NRG24181220231100372 19/12/2023 Bhuriya Nanubhai Virsingbhai 1123001WL075326 Bhuriya Nanubhai Virsingbhai 00057 BARB0BGGBXX 1280 1280 Processed 07/02/2024 0203474852 NANUBHAI VIRSINGBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
107 Dahod GJ-23-001-035-001/559352149
(Kheng) 		1123001000NRG24181220231100373 19/12/2023 mavi surtaben jatanbhai 1123001WL075326 mavi surtaben jatanbhai 00057 BARB0BGGBXX 1280 1280 Processed 07/02/2024 0203474902 SURTABEN JATANBHAI MAVI BARODA GUJARAT GRAMIN BANK(606995)
108 Dahod GJ-23-001-040-001/5599001686
(Moti Kharaj) 		1123001000NRG24191220231102765 19/12/2023 Sumliben Babubhai Sangadiya 1123001WL075532 Sumliben Babubhai Sangadiya 00057 BARB0BGGBXX 1792 1792 Processed 07/02/2024 0203474711 Humliben Babubhai Sangadiya FINO PAYMENTS BANK LTD(608001)
109 Dahod GJ-23-001-040-001/5599001688
(Moti Kharaj) 		1123001000NRG24191220231102767 19/12/2023 Mohaniya Kasuben Humlabhai 1123001WL075532 Mohaniya Kasuben Humlabhai 00057 BARB0BGGBXX 1792 1792 Processed 07/02/2024 0203474712 Mohaniya Kasuben Humlabhai FINO PAYMENTS BANK LTD(608001)
110 Dahod GJ-23-001-040-001/5599001802
(Moti Kharaj) 		1123001000NRG24181220231100726 19/12/2023 Sangadiya Jalubhai Nablabhai 1123001WL075362 Sangadiya Jalubhai Nablabhai 00057 BARB0BGGBXX 1792 1792 Processed 08/02/2024 0203474713 Mr. SANGADIYA NABALABHAI SURYODAY SMALL FINANCE BANK LIMITED(608022)
111 Dahod GJ-23-001-040-001/5599001803
(Moti Kharaj) 		1123001000NRG24181220231100727 19/12/2023 Rameshbhai Bachubhai Parmar 1123001WL075362 Rameshbhai Bachubhai Parmar 00057 BARB0BGGBXX 1792 1792 Processed 07/02/2024 0203474714 Rameshbhai Bachubhai Parmar FINO PAYMENTS BANK LTD(608001)
112 Dahod GJ-23-001-040-001/5599001804
(Moti Kharaj) 		1123001000NRG24181220231100728 19/12/2023 Shantuben Nagubhai Bhabhor 1123001WL075362 Shantuben Nagubhai Bhabhor 00057 BARB0BGGBXX 1792 1792 Processed 07/02/2024 0203474715 Shantuben Nagubhai Bhabhor FINO PAYMENTS BANK LTD(608001)
113 Dahod GJ-23-001-041-001/54597150
(Moti Lachheli) 		1123001000NRG24181220231100374 19/12/2023 amliyar mukeshbhI khetiyabhai 1123001WL075327 amliyar mukeshbhI khetiyabhai 00057 BARB0BGGBXX 1280 1280 Processed 07/02/2024 0203474851 MR MUKESHBHAI KHETIYABHAI AMALIYAR STATE BANK OF INDIA(508548)
114 Dahod GJ-23-001-051-001/559888594
(Rabdal) 		1123001000NRG24191220231102142 19/12/2023 mandod nileshbhai rajubhai 1123001WL075500 mandod nileshbhai rajubhai 00057 BARB0BGGBXX 1057 1057 Processed 07/02/2024 0203474663 Mr. NILESHBHAI RAJUBHAI MANDOD INDIAN BANK(607105)
115 Dahod GJ-23-001-068-001/9959883903
(Uchavaniya) 		1123001000NRG24181220231099309 19/12/2023 Dipakbhai Rakeshbhai Bhuriya 1123001WL075211 Dipakbhai Rakeshbhai Bhuriya 00057 BARB0BGGBXX 512 512 Processed 07/02/2024 0203474859 DIPAKBHAI RAKESHBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
116 Dahod GJ-23-001-068-001/9959883903
(Uchavaniya) 		1123001000NRG24181220231099310 19/12/2023 Roshni ben Kashnabhai Bhuriya 1123001WL075211 Roshni ben Kashnabhai Bhuriya 00057 BARB0BGGBXX 512 512 Processed 07/02/2024 0203474900 ROSHNIBEN KASHNABHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
117 Dahod GJ-23-001-068-001/9959883906
(Uchavaniya) 		1123001000NRG24181220231099312 19/12/2023 Vipulbhai Rakeshbhai Bhuriya 1123001WL075211 Vipulbhai Rakeshbhai Bhuriya 00057 BARB0BGGBXX 512 512 Processed 07/02/2024 0203474858 VIPULBHAI RAKESHBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
118 Dahod GJ-23-001-068-001/9959883907
(Uchavaniya) 		1123001000NRG24181220231099313 19/12/2023 Daxaben Ashokbhai Bhuriya 1123001WL075211 Daxaben Ashokbhai Bhuriya 00057 BARB0BGGBXX 512 512 Processed 07/02/2024 0203474648 DAXABEN ASHOKBHAI BHURIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 81542 81542
119 Dahod GJ-23-001-024-001/5596799359
(Itawa) 		1123001000NRG24181220231100324 19/12/2023 sangada kegubhai mangliyabhai 1123001WL075322 sangada kegubhai mangliyabhai 00078 CNRB0003308 1792 1792 Processed 07/02/2024 0203474670 KEGUBHAI MANAGALIYABHAI SANAGADA CANARA BANK(508532)
120 Dahod GJ-23-001-070-001/5598815579
(Usarvan (Part)) 		1123001000NRG24181220231099224 19/12/2023 MEDA JIGISHABEN CHANDUBHAI 1123001WL075206 MEDA JIGISHABEN CHANDUBHAI 00078 CNRB0003308 512 512 Processed 07/02/2024 0203474671 JIGISHABEN CHANDUBHAI MEDA CANARA BANK(508532)
SubTotal 2304 2304
121 Dahod GJ-23-001-040-001/5598998887
(Moti Kharaj) 		1123001000NRG24181220231100711 19/12/2023 PARMAR VESHATIBEN SAMSUBHAI 1123001WL075362 PARMAR VESHATIBEN SAMSUBHAI 00089 CBIN0280482 1400 1400 Processed 07/02/2024 0203474669 Mrs. VESTIBEN RAMSUBHAI PARMAR CENTRAL BANK OF INDIA(607115)
122 Dahod GJ-23-001-040-001/5598998990
(Moti Kharaj) 		1123001000NRG24181220231100712 19/12/2023 PARMAR DIVANBHAI BACHUBHAI 1123001WL075362 PARMAR DIVANBHAI BACHUBHAI 00089 CBIN0280482 1400 1400 Processed 07/02/2024 0203474840 Parmar Divanbhai Bachubhai FINO PAYMENTS BANK LTD(608001)
123 Dahod GJ-23-001-040-001/5598998991
(Moti Kharaj) 		1123001000NRG24181220231100713 19/12/2023 PARMAR LALIBEN VASNABHAI 1123001WL075362 PARMAR LALIBEN VASNABHAI 00089 CBIN0280482 1400 1400 Processed 07/02/2024 0203474841 Laliben Vasnabhai Parmar FINO PAYMENTS BANK LTD(608001)
124 Dahod GJ-23-001-040-001/5599000007
(Moti Kharaj) 		1123001000NRG24181220231100715 19/12/2023 MOHANIYA SARDABEN DEVU 1123001WL075362 MOHANIYA SARDABEN DEVU 00089 CBIN0280482 1400 1400 Processed 07/02/2024 0203474884 Mohaniya Sharadaben Devubhai FINO PAYMENTS BANK LTD(608001)
125 Dahod GJ-23-001-040-001/5599000142
(Moti Kharaj) 		1123001000NRG24181220231100717 19/12/2023 SANGADIYA BALU RAMSU 1123001WL075362 SANGADIYA BALU RAMSU 00089 CBIN0280482 1400 1400 Processed 07/02/2024 0203474710 Mr. Sangadiya Balubhai Ramsubhai CENTRAL BANK OF INDIA(607115)
126 Dahod GJ-23-001-040-001/5599000143
(Moti Kharaj) 		1123001000NRG24181220231100696 19/12/2023 BHABHOR KAILESH NAGU 1123001WL075361 BHABHOR KAILESH NAGU 00089 CBIN0280482 1792 1792 Processed 08/02/2024 0203474835 Mr. BHABHOR NAGUBHAI SURYODAY SMALL FINANCE BANK LIMITED(608022)
127 Dahod GJ-23-001-051-001/559888588
(Rabdal) 		1123001000NRG24191220231102139 19/12/2023 meda maheshbhai vajesing 1123001WL075500 meda maheshbhai vajesing 00089 CBIN0280482 1792 1792 Processed 07/02/2024 0203474666 Mr. MAHESHBHAI VAJESINGBHAI MEDA CENTRAL BANK OF INDIA(607115)
SubTotal 10584 10584
128 Dahod GJ-23-001-051-001/559888534
(Rabdal) 		1123001000NRG24191220231102155 19/12/2023 charel nanubhai ganiyabhai 1123001WL075502 charel nanubhai ganiyabhai 00089 CBIN0280483 1792 1792 Processed 07/02/2024 0203474782 NANUSINH GANIABHAI CHAREL BARODA GUJARAT GRAMIN BANK(606995)
129 Dahod GJ-23-001-070-001/5598815609
(Usarvan (Part)) 		1123001000NRG24181220231099214 19/12/2023 HARIJAN NAYA MUKESH 1123001WL075205 HARIJAN NAYA MUKESH 00089 CBIN0280483 512 512 Processed 07/02/2024 0203474680 Mr. MUKESHBHAI CHHOTUBHAI HARIJAN CENTRAL BANK OF INDIA(607115)
SubTotal 2304 2304
130 Dahod GJ-23-001-029-001/989880956
(Katwara) 		1123001000NRG24181220231100336 19/12/2023 hathila gomabhai kasanabhai 1123001WL075324 hathila gomabhai kasanabhai 00089 CBIN0281651 1792 1792 Rejected 07/02/2024 0203474845 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
131 Dahod GJ-23-001-046-001/55977165
(Nani Lachheli) 		1123001000NRG24181220231100380 19/12/2023 katara juvansingbhai bhimabhai 1123001WL075328 katara juvansingbhai bhimabhai 00089 CBIN0281651 750 750 Processed 07/02/2024 0203474684 Mr. JUVANSING BHIMSING KATARA CENTRAL BANK OF INDIA(607115)
132 Dahod GJ-23-001-046-001/55977165
(Nani Lachheli) 		1123001000NRG24181220231100381 19/12/2023 katara savaliben juvansing 1123001WL075328 katara savaliben juvansing 00089 CBIN0281651 750 750 Processed 07/02/2024 0203474686 Mrs. SAVLIBEN JUVANSING KATARA CENTRAL BANK OF INDIA(607115)
133 Dahod GJ-23-001-046-001/55977359
(Nani Lachheli) 		1123001000NRG24171220231098159 19/12/2023 mavi manaben mansingbhai 1123001WL075125 mavi manaben mansingbhai 00089 CBIN0281651 500 500 Processed 07/02/2024 0203474883 Mrs. MANABEN MANSINGBHAI MAVI CENTRAL BANK OF INDIA(607115)
SubTotal 3792 3792
134 Dahod GJ-23-001-035-001/5593039
(Kheng) 		1123001000NRG24181220231100369 19/12/2023 PARMAR RAJUBHAI 1123001WL075326 PARMAR RAJUBHAI 00152 HDFC0000785 1280 1280 Processed 07/02/2024 0203474709 Mr. RAJUBHAI TITARYABHAI PARMAR THE PANCHMAHAL DISTRICT CO OPERATIVE BANK LTD(990053)
SubTotal 1280 1280
135 Dahod GJ-23-001-013-001/95974605
(Chandwana) 		1123001000NRG24191220231104165 19/12/2023 KHARADIYA RADHIKABEN KALABHAI 1123001WL075621 KHARADIYA RADHIKABEN KALABHAI 00168 ICIC0000538 2380 2380 Processed 07/02/2024 0203474867 RADHIKABEN KALABHAI KHARA ICICI BANK LTD(508534)
136 Dahod GJ-23-001-054-001/55978139
(Raliyati) 		1123001000NRG24171220231098737 19/12/2023 SANGADIYA MANUBHAI CHAGNABHAI 1123001WL075164 SANGADIYA MANUBHAI CHAGNABHAI 00168 ICIC0000538 1024 1024 Processed 07/02/2024 0203474834 MANUBHAI CHAGANBHAI SANGADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3404 3404
137 Dahod GJ-23-001-024-001/5596799511
(Itawa) 		1123001000NRG24181220231100815 19/12/2023 sangada sovanbhai dalsingbhai 1123001WL075376 sangada sovanbhai dalsingbhai 00415 SBIN0000273 1792 1792 Processed 07/02/2024 0203474690 SOVANBHAI DALSINGHBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
138 Dahod GJ-23-001-024-001/5596799789
(Itawa) 		1123001000NRG24181220231100816 19/12/2023 sangada sukiya ratna 1123001WL075376 sangada sukiya ratna 00415 SBIN0000273 1792 1792 Processed 07/02/2024 0203474693 MR SANGADA SUKIYABHAI RATNABHAI STATE BANK OF INDIA(508548)
139 Dahod GJ-23-001-024-001/5596799800
(Itawa) 		1123001000NRG24181220231100810 19/12/2023 sangada rasilaben jadubhai 1123001WL075375 sangada rasilaben jadubhai 00415 SBIN0000273 1792 1792 Processed 07/02/2024 0203474694 SANGADA RASILABEN JA BANK OF BARODA(606985)
140 Dahod GJ-23-001-024-001/5596799828
(Itawa) 		1123001000NRG24181220231100804 19/12/2023 sangada khetabhai bhavla 1123001WL075374 sangada khetabhai bhavla 00415 SBIN0000273 1792 1792 Processed 07/02/2024 0203474842 SANGADA KHETABHAI BHAVLABHAI BARODA GUJARAT GRAMIN BANK(606995)
141 Dahod GJ-23-001-024-001/5596799839
(Itawa) 		1123001000NRG24181220231100812 19/12/2023 sangada punsing sakriya 1123001WL075375 sangada punsing sakriya 00415 SBIN0000273 1792 1792 Processed 07/02/2024 0203474688 SANGADA PUNSIGBHAI SAKARIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
142 Dahod GJ-23-001-024-001/5596799843
(Itawa) 		1123001000NRG24181220231100805 19/12/2023 sangada sunsing valchandbhai 1123001WL075374 sangada sunsing valchandbhai 00415 SBIN0000273 1792 1792 Processed 07/02/2024 0203474689 SUNSINGBHAI VALCHANDBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
143 Dahod GJ-23-001-024-001/5596799844
(Itawa) 		1123001000NRG24181220231100806 19/12/2023 sangada rakeshbhai khetabhai 1123001WL075374 sangada rakeshbhai khetabhai 00415 SBIN0000273 1792 1792 Processed 07/02/2024 0203474692 SANGADA RAKESHBHAI KHETABHAI BARODA GUJARAT GRAMIN BANK(606995)
144 Dahod GJ-23-001-024-001/5596799845
(Itawa) 		1123001000NRG24181220231100807 19/12/2023 sangada papubhai sakriyabhai 1123001WL075374 sangada papubhai sakriyabhai 00415 SBIN0000273 1792 1792 Processed 07/02/2024 0203474691 MR SANGADIYA PAPUBHAI SAKARIYABHAI STATE BANK OF INDIA(508548)
SubTotal 14336 14336
145 Dahod GJ-23-001-002-001/55997986
(Bandibar) 		1123001000NRG24181220231100659 19/12/2023 sureshbhai kashanbhai baberiya 1123001WL075356 sureshbhai kashanbhai baberiya 00415 SBIN0000368 256 256 Processed 07/02/2024 0203474844 SHURESHBHAI KARSANBHAI BABERIYA BARODA GUJARAT GRAMIN BANK(606995)
146 Dahod GJ-23-001-013-001/95974787
(Chandwana) 		1123001000NRG24191220231104168 19/12/2023 KHARADIYA RAYCHAND GUMAN 1123001WL075621 KHARADIYA RAYCHAND GUMAN 00415 SBIN0000368 3328 3328 Processed 07/02/2024 0203474850 SALIYABHAI DHANABHAI BANK OF BARODA(606985)
147 Dahod GJ-23-001-029-001/989881066
(Katwara) 		1123001000NRG24181220231100338 19/12/2023 Rtanbhai Mihiyabhai Hathila 1123001WL075324 Rtanbhai Mihiyabhai Hathila 00415 SBIN0000368 1792 1792 Processed 07/02/2024 0203474780 MR RATANSING MIHIYABHAI HATHILA STATE BANK OF INDIA(508548)
148 Dahod GJ-23-001-037-001/55922380
(Lilar) 		1123001000NRG24171220231098651 19/12/2023 Bilwal Sanjaybhai Manubhai 1123001WL075157 Bilwal Sanjaybhai Manubhai 00415 SBIN0000368 1024 1024 Processed 07/02/2024 0203474839 Mr. BILWAL SANJAYBHAI MANUBHAI CENTRAL BANK OF INDIA(607115)
149 Dahod GJ-23-001-040-001/5599000133
(Moti Kharaj) 		1123001000NRG24181220231100716 19/12/2023 BHABHOR MOHAN BADIYA 1123001WL075362 BHABHOR MOHAN BADIYA 00415 SBIN0000368 1400 1400 Processed 08/02/2024 0203474687 Mr. MOHANBHAI BHABHOR SURYODAY SMALL FINANCE BANK LIMITED(608022)
150 Dahod GJ-23-001-040-001/5599000785
(Moti Kharaj) 		1123001000NRG24181220231100698 19/12/2023 MOHANIYA VIJAYBHAI RAMAN 1123001WL075361 MOHANIYA VIJAYBHAI RAMAN 00415 SBIN0000368 1400 1400 Processed 07/02/2024 0203474695 Mohaniya Vijaybhai Ramanbhai FINO PAYMENTS BANK LTD(608001)
151 Dahod GJ-23-001-040-001/5599000787
(Moti Kharaj) 		1123001000NRG24181220231100699 19/12/2023 BHABHOR DITYABHAI SURTAN 1123001WL075361 BHABHOR DITYABHAI SURTAN 00415 SBIN0000368 1400 1400 Processed 08/02/2024 0203474696 Mr. DITIYABHAI BHABHOR SURYODAY SMALL FINANCE BANK LIMITED(608022)
152 Dahod GJ-23-001-040-001/5599001143
(Moti Kharaj) 		1123001000NRG24181220231100700 19/12/2023 Mohaniya Champaben Vijaybhai 1123001WL075361 Mohaniya Champaben Vijaybhai 00415 SBIN0000368 1400 1400 Processed 07/02/2024 0203474697 Mohaniya Champaben Vijaybhai FINO PAYMENTS BANK LTD(608001)
153 Dahod GJ-23-001-040-001/5599001329
(Moti Kharaj) 		1123001000NRG24191220231102761 19/12/2023 Sangadiya Tinkalben Jentibhai 1123001WL075532 Sangadiya Tinkalben Jentibhai 00415 SBIN0000368 700 700 Processed 08/02/2024 0203474698 MISS SANGADIYA JAYANTIBHAI SURYODAY SMALL FINANCE BANK LIMITED(608022)
154 Dahod GJ-23-001-040-001/5599001332
(Moti Kharaj) 		1123001000NRG24181220231100702 19/12/2023 Mohaniya Pankajbhai Ramanbhai 1123001WL075361 Mohaniya Pankajbhai Ramanbhai 00415 SBIN0000368 700 700 Processed 07/02/2024 0203474838 Pankajbhai Ramanbhai Mohaniya FINO PAYMENTS BANK LTD(608001)
155 Dahod GJ-23-001-040-001/5599001370
(Moti Kharaj) 		1123001000NRG24181220231100704 19/12/2023 Sangadiya Khatiyabhai Siskabhai 1123001WL075361 Sangadiya Khatiyabhai Siskabhai 00415 SBIN0000368 1792 1792 Processed 07/02/2024 0203474699 Sangadiya Khatiyabhai Siskabhai FINO PAYMENTS BANK LTD(608001)
156 Dahod GJ-23-001-041-001/5459735749
(Moti Lachheli) 		1123001000NRG24181220231100375 19/12/2023 amliyar jamanaben mukeshbhai 1123001WL075327 amliyar jamanaben mukeshbhai 00415 SBIN0000368 750 750 Processed 07/02/2024 0203474682 JAMANABEN MUKESHBHAI AMALIYAR INDIA POST PAYMENTS BANK LIMITED(508528)
157 Dahod GJ-23-001-049-001/5591388
(Nimnalia) 		1123001000NRG24181220231100385 19/12/2023 bariya dinesh bijiya 1123001WL075329 bariya dinesh bijiya 00415 SBIN0000368 256 256 Processed 07/02/2024 0203474847 MR DINESH BHAI BIJIYABHAI BARIYA STATE BANK OF INDIA(508548)
158 Dahod GJ-23-001-049-001/5595874
(Nimnalia) 		1123001000NRG24181220231100386 19/12/2023 MAGANBHAI SURTANBHAI PARMAR 1123001WL075329 MAGANBHAI SURTANBHAI PARMAR 00415 SBIN0000368 256 256 Processed 07/02/2024 0203474683 MRS MAGANBHAI SURTANBHAI PARMAR STATE BANK OF INDIA(508548)
159 Dahod GJ-23-001-049-001/5598799
(Nimnalia) 		1123001000NRG24181220231099237 19/12/2023 RATHOD RAMSUBHAI CHUNIYABHAI 1123001WL075207 RATHOD RAMSUBHAI CHUNIYABHAI 00415 SBIN0000368 250 250 Processed 07/02/2024 0203474869 MISS ASMITABEN RAMSUBHAI RATHOD STATE BANK OF INDIA(508548)
160 Dahod GJ-23-001-049-001/5598923
(Nimnalia) 		1123001000NRG24181220231099240 19/12/2023 KALMI RATANBHAI FULJI 1123001WL075207 KALMI RATANBHAI FULJI 00415 SBIN0000368 1024 1024 Rejected 07/02/2024 0203474674 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
161 Dahod GJ-23-001-049-001/5598935
(Nimnalia) 		1123001000NRG24181220231099241 19/12/2023 PARMAR RATANBHAI RAMSING 1123001WL075207 PARMAR RATANBHAI RAMSING 00415 SBIN0000368 1280 1280 Processed 07/02/2024 0203474675 MR RATNABHAI RAMSING PARMAR STATE BANK OF INDIA(508548)
162 Dahod GJ-23-001-053-001/5599271581
(Rajpur) 		1123001000NRG24191220231102166 19/12/2023 hathila sunilbhai ramsing 1123001WL075504 hathila sunilbhai ramsing 00415 SBIN0000368 3328 3328 Processed 07/02/2024 0203474678 Hathila Sunilbhai Ramsingbhai FINO PAYMENTS BANK LTD(608001)
163 Dahod GJ-23-001-055-002/2300125607
(Ranapur Khurd) 		1123001000NRG24171220231098161 19/12/2023 Amliyar Menaben 1123001WL075127 Amliyar Menaben 00415 SBIN0000368 20 20 Rejected 07/02/2024 0203474681 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
164 Dahod GJ-23-001-055-002/2300125630
(Ranapur Khurd) 		1123001000NRG24181220231099930 19/12/2023 Ratiyabhai Dalsingbhai Bhabhor 1123001WL075276 Ratiyabhai Dalsingbhai Bhabhor 00415 SBIN0000368 1280 1280 Rejected 07/02/2024 0203474849 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
165 Dahod GJ-23-001-055-002/2300125641
(Ranapur Khurd) 		1123001000NRG24171220231098162 19/12/2023 Pargi Ditabhai 1123001WL075127 Pargi Ditabhai 00415 SBIN0000368 20 20 Processed 07/02/2024 0203474846 MR DITABHAI PIDIYABHAI PARGI STATE BANK OF INDIA(508548)
166 Dahod GJ-23-001-055-002/2300125689
(Ranapur Khurd) 		1123001000NRG24171220231098163 19/12/2023 Hathila zithari 1123001WL075127 Hathila zithari 00415 SBIN0000368 10 10 Processed 07/02/2024 0203474676 MRS ZEETHARIBEN CHATURBHAI HATHILA STATE BANK OF INDIA(508548)
167 Dahod GJ-23-001-055-002/5599215
(Ranapur Khurd) 		1123001000NRG24171220231098164 19/12/2023 Sangada Chaganbhai 1123001WL075127 Sangada Chaganbhai 00415 SBIN0000368 20 20 Processed 07/02/2024 0203474668 MR CHAGANBHAI MANJIBHAI SANGADA STATE BANK OF INDIA(508548)
168 Dahod GJ-23-001-055-002/55995481
(Ranapur Khurd) 		1123001000NRG24171220231098165 19/12/2023 Hathila Nankabhai 1123001WL075127 Hathila Nankabhai 00415 SBIN0000368 20 20 Rejected 07/02/2024 0203474885 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
169 Dahod GJ-23-001-070-001/5598815620
(Usarvan (Part)) 		1123001000NRG24181220231099215 19/12/2023 PARMAR KALUBHAI DITABHAI 1123001WL075205 PARMAR KALUBHAI DITABHAI 00415 SBIN0000368 768 768 Processed 07/02/2024 0203474685 PARMAR KALUBHAI DITABHAI ICICI BANK LTD(508534)
SubTotal 24474 24474
170 Dahod GJ-23-001-051-001/559888589
(Rabdal) 		1123001000NRG24191220231102140 19/12/2023 bhuriya chandaben rakeshbhai 1123001WL075500 bhuriya chandaben rakeshbhai 00415 SBIN0003315 1792 1792 Rejected 07/02/2024 0203474677 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
171 Dahod GJ-23-001-051-001/559888655
(Rabdal) 		1123001000NRG24191220231102156 19/12/2023 bamaniya bharatbhai chunilal 1123001WL075502 bamaniya bharatbhai chunilal 00415 SBIN0003315 1024 1024 Processed 07/02/2024 0203474779 MR BHARATSINH CHUNILAL BAMANIYA STATE BANK OF INDIA(508548)
172 Dahod GJ-23-001-051-001/559888680
(Rabdal) 		1123001000NRG24191220231102158 19/12/2023 sangadiya papubhai kaliyabhai 1123001WL075502 sangadiya papubhai kaliyabhai 00415 SBIN0003315 1024 1024 Processed 07/02/2024 0203474781 MR PAPPUBHAI KALIABHAI SANGADIYA STATE BANK OF INDIA(508548)
173 Dahod GJ-23-001-070-001/5598815639
(Usarvan (Part)) 		1123001000NRG24181220231099217 19/12/2023 KEVAD GOVINDBHAI PARTHI 1123001WL075205 KEVAD GOVINDBHAI PARTHI 00415 SBIN0003315 768 768 Processed 07/02/2024 0203474778 MR GOVIND PARATHI KEVAD STATE BANK OF INDIA(508548)
SubTotal 4608 4608
174 Dahod GJ-23-001-049-001/5598796
(Nimnalia) 		1123001000NRG24181220231099244 19/12/2023 SANGADIYA MUKESHBHAI BALUBHAI 1123001WL075208 SANGADIYA MUKESHBHAI BALUBHAI 00415 SBIN0013007 1280 1280 Processed 07/02/2024 0203474868 MUKESHBHAI BALUBHAI SANGADIYA BARODA GUJARAT GRAMIN BANK(606995)
SubTotal 1280 1280
175 Dahod GJ-23-001-010-001/8555315233
(Borwani) 		1123001000NRG24191220231104119 19/12/2023 Himatbhai 1123001WL075617 Himatbhai 00415 SBIN0017324 3584 3584 Processed 07/02/2024 0203474679 MR HIMATBHAI KADAKIYABHAI MUNIYA STATE BANK OF INDIA(508548)
176 Dahod GJ-23-001-070-001/5598815536
(Usarvan (Part)) 		1123001000NRG24181220231099212 19/12/2023 NINAMA KAVLIBEN DINESHBHAI 1123001WL075205 NINAMA KAVLIBEN DINESHBHAI 00415 SBIN0017324 512 512 Processed 07/02/2024 0203474843 KAVALIBEN DINESHBHAI NINAMA BANK OF INDIA(508505)
SubTotal 4096 4096
177 Dahod GJ-23-001-010-001/8555314690
(Borwani) 		1123001000NRG24191220231104113 19/12/2023 Bilwal Bipinkumar Saburbhai 1123001WL075617 Bilwal Bipinkumar Saburbhai 00415 SBIN0060374 3584 3584 Processed 07/02/2024 0203474848 Bipinkumar Saburbhai Bilwal FINO PAYMENTS BANK LTD(608001)
SubTotal 3584 3584
178 Dahod GJ-23-001-051-001/559888590
(Rabdal) 		1123001000NRG24191220231102141 19/12/2023 damor dineshbhai ramsing 1123001WL075500 damor dineshbhai ramsing 00462 UCBA0003168 707 707 Processed 07/02/2024 0203474667 DINESHBHAI DAMOR UCO BANK(607066)
SubTotal 707 707
179 Dahod GJ-23-001-024-001/5596799736
(Itawa) 		1123001000NRG24181220231100799 19/12/2023 bilwal chaganbhai kaliyabhai 1123001WL075373 bilwal chaganbhai kaliyabhai 00468 UBIN0531049 1792 1792 Processed 07/02/2024 0203474897 BILVAL CHAGANBHAI KALIYABHAI BARODA GUJARAT GRAMIN BANK(606995)
180 Dahod GJ-23-001-054-001/55978365
(Raliyati) 		1123001000NRG24171220231098739 19/12/2023 BHABHOR LILABEN RAMANBHAI 1123001WL075164 BHABHOR LILABEN RAMANBHAI 00468 UBIN0531049 1792 1792 Processed 07/02/2024 0203474863 LILABEN RAMANBHAI BHABHOR UNION BANK OF INDIA(508500)
181 Dahod GJ-23-001-054-001/55978371
(Raliyati) 		1123001000NRG24171220231098740 19/12/2023 BHABHOR PAGLIBEN SAMUDABHAI 1123001WL075164 BHABHOR PAGLIBEN SAMUDABHAI 00468 UBIN0531049 1792 1792 Processed 07/02/2024 0203474896 PANGLIBEN SAMUDABHAI BHABHOR UNION BANK OF INDIA(508500)
182 Dahod GJ-23-001-054-001/55978381
(Raliyati) 		1123001000NRG24171220231098741 19/12/2023 BHABHOR SENABEN BHURJIBHAI 1123001WL075164 BHABHOR SENABEN BHURJIBHAI 00468 UBIN0531049 1792 1792 Processed 07/02/2024 0203474886 SHENABEN VEELUBHAI NEENAMA UNION BANK OF INDIA(508500)
183 Dahod GJ-23-001-054-001/55978385
(Raliyati) 		1123001000NRG24171220231098742 19/12/2023 BHABHOR TINIBEN BHARATBHAI 1123001WL075164 BHABHOR TINIBEN BHARATBHAI 00468 UBIN0531049 1792 1792 Processed 07/02/2024 0203474889 TINIBEN BHARATBHAI BHABHOR UNION BANK OF INDIA(508500)
184 Dahod GJ-23-001-054-001/55978391
(Raliyati) 		1123001000NRG24171220231098743 19/12/2023 BHURIYA RATNABHAI PUNIYABHAI 1123001WL075164 BHURIYA RATNABHAI PUNIYABHAI 00468 UBIN0531049 1792 1792 Processed 07/02/2024 0203474862 RATNABHAI PUNIYABHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
185 Dahod GJ-23-001-054-001/955978614
(Raliyati) 		1123001000NRG24171220231098744 19/12/2023 Mavi nitaben vikrambhai 1123001WL075164 Mavi nitaben vikrambhai 00468 UBIN0531049 1024 1024 Processed 07/02/2024 0203474898 NEETABEN VIKKRAMBHAI BANK OF BARODA(606985)
186 Dahod GJ-23-001-054-001/955978614
(Raliyati) 		1123001000NRG24171220231098745 19/12/2023 Mavi vikrambhai chaganbhai 1123001WL075164 Mavi vikrambhai chaganbhai 00468 UBIN0531049 1024 1024 Processed 07/02/2024 0203474888 VIKRAMBHAI CHHGANBHA BANK OF BARODA(606985)
187 Dahod GJ-23-001-054-001/955978617
(Raliyati) 		1123001000NRG24171220231098746 19/12/2023 Mavi rajeshbhai chaganbhai 1123001WL075164 Mavi rajeshbhai chaganbhai 00468 UBIN0531049 404 404 Processed 07/02/2024 0203474887 RAJESHBHAI CHAGANBHAI MAVEE UNION BANK OF INDIA(508500)
188 Dahod GJ-23-001-054-001/955978619
(Raliyati) 		1123001000NRG24171220231098747 19/12/2023 Parmar shakrabhai kalubhai 1123001WL075164 Parmar shakrabhai kalubhai 00468 UBIN0531049 204 204 Processed 07/02/2024 0203474861 SHAKARABHAI KALUBHAI PARMAR UNION BANK OF INDIA(508500)
SubTotal 13408 13408
189 Dahod GJ-23-001-010-001/8555315076
(Borwani) 		1123001000NRG24191220231104118 19/12/2023 Karan 1123001WL075617 Karan 00688 FINO0001001 3584 3584 Processed 07/02/2024 0203474807 Bilwal Karanbhai Dalubhai FINO PAYMENTS BANK LTD(608001)
190 Dahod GJ-23-001-037-001/55922372
(Lilar) 		1123001000NRG24171220231098650 19/12/2023 Hathila Shardaben Nandiyabhai 1123001WL075157 Hathila Shardaben Nandiyabhai 00688 FINO0001001 768 768 Processed 07/02/2024 0203474816 MRS HATHILA SHARDABEN NANDIYABHAI STATE BANK OF INDIA(508548)
191 Dahod GJ-23-001-040-001/5599001595
(Moti Kharaj) 		1123001000NRG24181220231100705 19/12/2023 Hamudiben Khatiyabhai Sangadiya 1123001WL075361 Hamudiben Khatiyabhai Sangadiya 00688 FINO0001001 1280 1280 Processed 07/02/2024 0203474789 Hamudiben Khatiyabhai Sangadiya FINO PAYMENTS BANK LTD(608001)
192 Dahod GJ-23-001-040-001/5599001596
(Moti Kharaj) 		1123001000NRG24181220231100706 19/12/2023 Rasikbhai Khatiyabhai Sangadiya 1123001WL075361 Rasikbhai Khatiyabhai Sangadiya 00688 FINO0001001 1280 1280 Processed 07/02/2024 0203474798 Rsikbhai Khatiyabhai Sangadiya FINO PAYMENTS BANK LTD(608001)
193 Dahod GJ-23-001-040-001/5599001621
(Moti Kharaj) 		1123001000NRG24181220231100707 19/12/2023 Parmar Kajalben Dilipbhai 1123001WL075361 Parmar Kajalben Dilipbhai 00688 FINO0001001 1792 1792 Processed 07/02/2024 0203474804 PARMAR KAJALBEN DILIPBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
194 Dahod GJ-23-001-040-001/5599001622
(Moti Kharaj) 		1123001000NRG24181220231100708 19/12/2023 Ramanbhai Raniyabhai Sangadiya 1123001WL075361 Ramanbhai Raniyabhai Sangadiya 00688 FINO0001001 1792 1792 Processed 08/02/2024 0203474799 Mr. RAMANBHAI SANGADIYA SURYODAY SMALL FINANCE BANK LIMITED(608022)
195 Dahod GJ-23-001-040-001/5599001624
(Moti Kharaj) 		1123001000NRG24181220231100709 19/12/2023 Mohaniya Vinuben Varsingbhai 1123001WL075361 Mohaniya Vinuben Varsingbhai 00688 FINO0001001 1792 1792 Processed 07/02/2024 0203474793 Mohaniya Vinuben Virsingbhai FINO PAYMENTS BANK LTD(608001)
196 Dahod GJ-23-001-040-001/5599001638
(Moti Kharaj) 		1123001000NRG24181220231100710 19/12/2023 Dilipbhai Narsingbhai Parmar 1123001WL075361 Dilipbhai Narsingbhai Parmar 00688 FINO0001001 1792 1792 Processed 07/02/2024 0203474805 Dilipbhai Narsingbhai Parmar FINO PAYMENTS BANK LTD(608001)
197 Dahod GJ-23-001-040-001/5599001681
(Moti Kharaj) 		1123001000NRG24191220231102762 19/12/2023 Badiyabhai Bijiyabhai Parmar 1123001WL075532 Badiyabhai Bijiyabhai Parmar 00688 FINO0001001 1792 1792 Processed 08/02/2024 0203474806 Mr. BADIYABHAI PARMAR SURYODAY SMALL FINANCE BANK LIMITED(608022)
198 Dahod GJ-23-001-040-001/5599001682
(Moti Kharaj) 		1123001000NRG24191220231102763 19/12/2023 Umeshbhai Humjibhai Sangadiya 1123001WL075532 Umeshbhai Humjibhai Sangadiya 00688 FINO0001001 1792 1792 Processed 08/02/2024 0203474802 Mr. UMESHBHAI SANGADIYA SURYODAY SMALL FINANCE BANK LIMITED(608022)
199 Dahod GJ-23-001-040-001/5599001683
(Moti Kharaj) 		1123001000NRG24191220231102764 19/12/2023 Kamaben Ramanbhai Mohaniya 1123001WL075532 Kamaben Ramanbhai Mohaniya 00688 FINO0001001 1792 1792 Processed 07/02/2024 0203474783 Kamaben Ramanbhai Mohniya FINO PAYMENTS BANK LTD(608001)
200 Dahod GJ-23-001-040-001/5599001687
(Moti Kharaj) 		1123001000NRG24191220231102766 19/12/2023 Bhabhor Kaliyabhai virjibhai 1123001WL075532 Bhabhor Kaliyabhai virjibhai 00688 FINO0001001 1792 1792 Processed 07/02/2024 0203474801 Bhabhor Kaliyabhai FINO PAYMENTS BANK LTD(608001)
201 Dahod GJ-23-001-040-001/5599001701
(Moti Kharaj) 		1123001000NRG24181220231099785 19/12/2023 Aleshbhai Rameshbhai Parmar 1123001WL075262 Aleshbhai Rameshbhai Parmar 00688 FINO0001001 490 490 Processed 07/02/2024 0203474800 Alpeshbhai Rameshbhai Parmar FINO PAYMENTS BANK LTD(608001)
202 Dahod GJ-23-001-040-001/5599001710
(Moti Kharaj) 		1123001000NRG24181220231099786 19/12/2023 Parmar Ishvarbhai Maniyabhai 1123001WL075262 Parmar Ishvarbhai Maniyabhai 00688 FINO0001001 490 490 Processed 07/02/2024 0203474795 Ishvarbhai Maniyabhai Parmar FINO PAYMENTS BANK LTD(608001)
203 Dahod GJ-23-001-040-001/5599001712
(Moti Kharaj) 		1123001000NRG24181220231099787 19/12/2023 Manishaben Kanjibhai Parmar 1123001WL075262 Manishaben Kanjibhai Parmar 00688 FINO0001001 1792 1792 Processed 07/02/2024 0203474809 Manishaben Kanjibhai Parmar FINO PAYMENTS BANK LTD(608001)
204 Dahod GJ-23-001-040-001/5599001713
(Moti Kharaj) 		1123001000NRG24181220231099789 19/12/2023 Parmar Kanitaben Kanjibhai 1123001WL075263 Parmar Kanitaben Kanjibhai 00688 FINO0001001 1792 1792 Processed 07/02/2024 0203474808 Parmar Kanitaben Kanjibhai FINO PAYMENTS BANK LTD(608001)
205 Dahod GJ-23-001-040-001/5599001720
(Moti Kharaj) 		1123001000NRG24181220231099790 19/12/2023 Parmar Mukeshbhai Rameshbhai 1123001WL075263 Parmar Mukeshbhai Rameshbhai 00688 FINO0001001 1792 1792 Processed 07/02/2024 0203474792 Mukeshbhai Rameshbhai Parmar FINO PAYMENTS BANK LTD(608001)
206 Dahod GJ-23-001-040-001/5599001757
(Moti Kharaj) 		1123001000NRG24181220231100719 19/12/2023 Iteshabhai Kalubhai Sangadiya 1123001WL075362 Iteshabhai Kalubhai Sangadiya 00688 FINO0001001 1792 1792 Processed 08/02/2024 0203474803 Mr. ITESHABHAI SANGADIYA SURYODAY SMALL FINANCE BANK LIMITED(608022)
207 Dahod GJ-23-001-040-001/5599001758
(Moti Kharaj) 		1123001000NRG24181220231100720 19/12/2023 Sangadiya Kokilaben Sharatbhai 1123001WL075362 Sangadiya Kokilaben Sharatbhai 00688 FINO0001001 1792 1792 Processed 07/02/2024 0203474815 Sangadiya Kokilaben Sharatbhai FINO PAYMENTS BANK LTD(608001)
208 Dahod GJ-23-001-040-001/5599001759
(Moti Kharaj) 		1123001000NRG24181220231100721 19/12/2023 Shantiben Kantibhai Mohaniya 1123001WL075362 Shantiben Kantibhai Mohaniya 00688 FINO0001001 1792 1792 Processed 07/02/2024 0203474814 Shantiben Kantibhai Mohaniya FINO PAYMENTS BANK LTD(608001)
209 Dahod GJ-23-001-040-001/5599001760
(Moti Kharaj) 		1123001000NRG24181220231100722 19/12/2023 Mohaniya Kasuben Rumalbhai 1123001WL075362 Mohaniya Kasuben Rumalbhai 00688 FINO0001001 1792 1792 Processed 07/02/2024 0203474875 Mohaniya Kasuben Rumalbhai FINO PAYMENTS BANK LTD(608001)
210 Dahod GJ-23-001-040-001/5599001761
(Moti Kharaj) 		1123001000NRG24181220231100723 19/12/2023 Kantibhai Ramsingbhai Mohaniya 1123001WL075362 Kantibhai Ramsingbhai Mohaniya 00688 FINO0001001 1792 1792 Processed 07/02/2024 0203474813 Kantibhai Ramsingbhai Mohaniya FINO PAYMENTS BANK LTD(608001)
211 Dahod GJ-23-001-040-001/5599001762
(Moti Kharaj) 		1123001000NRG24181220231100724 19/12/2023 Sahilbhai Bapubhai Sangadiya 1123001WL075362 Sahilbhai Bapubhai Sangadiya 00688 FINO0001001 1792 1792 Processed 07/02/2024 0203474812 Sahilbhai Bapubhai Sangadiya FINO PAYMENTS BANK LTD(608001)
212 Dahod GJ-23-001-040-001/5599001763
(Moti Kharaj) 		1123001000NRG24181220231100725 19/12/2023 Bhabhor Vishalbhai Faringbhai 1123001WL075362 Bhabhor Vishalbhai Faringbhai 00688 FINO0001001 1792 1792 Processed 08/02/2024 0203474810 Mr. BHABHOR FARINGBHAI SURYODAY SMALL FINANCE BANK LIMITED(608022)
213 Dahod GJ-23-001-040-001/5599001814
(Moti Kharaj) 		1123001000NRG24181220231099791 19/12/2023 Vijaybhai Rameshbhai parmar 1123001WL075263 Vijaybhai Rameshbhai parmar 00688 FINO0001001 1792 1792 Processed 07/02/2024 0203474790 Vijaybhai Rameshbhai Parmar FINO PAYMENTS BANK LTD(608001)
214 Dahod GJ-23-001-040-001/5599001816
(Moti Kharaj) 		1123001000NRG24181220231099792 19/12/2023 Parmar Santaben Rakeshbhai 1123001WL075263 Parmar Santaben Rakeshbhai 00688 FINO0001001 1792 1792 Processed 07/02/2024 0203474791 Parmar Santaben Rakeshbhai FINO PAYMENTS BANK LTD(608001)
215 Dahod GJ-23-001-040-001/5599001817
(Moti Kharaj) 		1123001000NRG24181220231099793 19/12/2023 Lalubhai Bachubhai Parmar 1123001WL075263 Lalubhai Bachubhai Parmar 00688 FINO0001001 1792 1792 Processed 07/02/2024 0203474796 Lalubhai Bachubhai Parmar FINO PAYMENTS BANK LTD(608001)
216 Dahod GJ-23-001-040-001/5599001818
(Moti Kharaj) 		1123001000NRG24181220231099794 19/12/2023 Niruben Lalubhai Parmar 1123001WL075263 Niruben Lalubhai Parmar 00688 FINO0001001 1792 1792 Processed 07/02/2024 0203474797 Niruben Lalubhai Parmar FINO PAYMENTS BANK LTD(608001)
217 Dahod GJ-23-001-040-001/5599001837
(Moti Kharaj) 		1123001000NRG24181220231099788 19/12/2023 Parmar Govindbhai Bachubhai 1123001WL075262 Parmar Govindbhai Bachubhai 00688 FINO0001001 1050 1050 Processed 07/02/2024 0203474794 Paramar Govinbhai Bachubhai FINO PAYMENTS BANK LTD(608001)
218 Dahod GJ-23-001-040-001/5599001838
(Moti Kharaj) 		1123001000NRG24181220231100729 19/12/2023 Mohaniya Nareshbhai Manubhai 1123001WL075362 Mohaniya Nareshbhai Manubhai 00688 FINO0001001 1792 1792 Processed 08/02/2024 0203474878 Mr. MOHANIYA MANUBHAI SURYODAY SMALL FINANCE BANK LIMITED(608022)
219 Dahod GJ-23-001-040-001/5599001839
(Moti Kharaj) 		1123001000NRG24181220231100730 19/12/2023 Kantibhai Mangabhai Parmar 1123001WL075362 Kantibhai Mangabhai Parmar 00688 FINO0001001 1792 1792 Processed 07/02/2024 0203474879 Kantibhai Mangabhai Parmar FINO PAYMENTS BANK LTD(608001)
220 Dahod GJ-23-001-040-001/5599001840
(Moti Kharaj) 		1123001000NRG24181220231100731 19/12/2023 Bapubhai Siskabhai Sangadiya 1123001WL075362 Bapubhai Siskabhai Sangadiya 00688 FINO0001001 1792 1792 Processed 08/02/2024 0203474877 Mr. BAPUBHAI SANGADIYA SURYODAY SMALL FINANCE BANK LIMITED(608022)
SubTotal 53742 53742
221 Dahod GJ-23-001-013-001/95975718
(Chandwana) 		1123001000NRG24191220231104175 19/12/2023 Kharadiya Ajaybhai Surmalbhai 1123001WL075621 Kharadiya Ajaybhai Surmalbhai 00688 FINO0001165 3328 3328 Processed 07/02/2024 0203474871 Kharadiya Ajaybhai Surmalbhai FINO PAYMENTS BANK LTD(608001)
222 Dahod GJ-23-001-013-001/95975719
(Chandwana) 		1123001000NRG24191220231104176 19/12/2023 Sumabhai Jhitharabhai Kharadiya 1123001WL075621 Sumabhai Jhitharabhai Kharadiya 00688 FINO0001165 3328 3328 Processed 07/02/2024 0203474876 Sumabhai Jhitharabhai Kharadiya FINO PAYMENTS BANK LTD(608001)
223 Dahod GJ-23-001-028-001/5598890792
(Kathla) 		1123001000NRG24191220231102198 19/12/2023 Parmar Ajaybhai Rupabhai 1123001WL075507 Parmar Ajaybhai Rupabhai 00688 FINO0001165 3584 3584 Processed 07/02/2024 0203474872 Ajay Rupabhai Parmar FINO PAYMENTS BANK LTD(608001)
224 Dahod GJ-23-001-028-001/5598890792
(Kathla) 		1123001000NRG24191220231102199 19/12/2023 Parmar Dhanaben Ajaybhai 1123001WL075507 Parmar Dhanaben Ajaybhai 00688 FINO0001165 3584 3584 Processed 07/02/2024 0203474873 Mohaniya Dhanaben Narsingbhai FINO PAYMENTS BANK LTD(608001)
225 Dahod GJ-23-001-028-001/5598890793
(Kathla) 		1123001000NRG24191220231102200 19/12/2023 Parmar Shantiben Rupabhai 1123001WL075507 Parmar Shantiben Rupabhai 00688 FINO0001165 3584 3584 Processed 07/02/2024 0203474874 Parmar Shantiben Rupabhai FINO PAYMENTS BANK LTD(608001)
226 Dahod GJ-23-001-028-001/5598890795
(Kathla) 		1123001000NRG24191220231102201 19/12/2023 Sangada Rinaben Sanjaybhai 1123001WL075507 Sangada Rinaben Sanjaybhai 00688 FINO0001165 3584 3584 Processed 07/02/2024 0203474811 Sangada Reena Sanjaybhai FINO PAYMENTS BANK LTD(608001)
227 Dahod GJ-23-001-053-001/5596261450
(Rajpur) 		1123001000NRG24191220231102162 19/12/2023 Parmar Madiyabhai Somabhai 1123001WL075504 Parmar Madiyabhai Somabhai 00688 FINO0001165 3328 3328 Processed 07/02/2024 0203474788 Parmar Madiyabhai Somabhai FINO PAYMENTS BANK LTD(608001)
228 Dahod GJ-23-001-053-001/5599271678
(Rajpur) 		1123001000NRG24191220231102168 19/12/2023 Ganava Badliben Titabhai 1123001WL075504 Ganava Badliben Titabhai 00688 FINO0001165 3328 3328 Processed 07/02/2024 0203474785 Ganava Badliben Titabhai FINO PAYMENTS BANK LTD(608001)
229 Dahod GJ-23-001-053-001/5599271679
(Rajpur) 		1123001000NRG24191220231102169 19/12/2023 Hathila Narubhai Himsingbhai 1123001WL075504 Hathila Narubhai Himsingbhai 00688 FINO0001165 3328 3328 Processed 07/02/2024 0203474786 Hathila Narubhai Himsingbhai FINO PAYMENTS BANK LTD(608001)
230 Dahod GJ-23-001-053-001/5599271680
(Rajpur) 		1123001000NRG24191220231102170 19/12/2023 Bariya Dilipbhai Rumalbhai 1123001WL075504 Bariya Dilipbhai Rumalbhai 00688 FINO0001165 3328 3328 Processed 07/02/2024 0203474784 Bariya Dilipbhai Rumalbhai FINO PAYMENTS BANK LTD(608001)
231 Dahod GJ-23-001-053-001/5599271681
(Rajpur) 		1123001000NRG24191220231102171 19/12/2023 Rameshbhai Motibhai parmar 1123001WL075504 Rameshbhai Motibhai parmar 00688 FINO0001165 3328 3328 Processed 07/02/2024 0203474787 Rameshbhai Motibhai Parmar FINO PAYMENTS BANK LTD(608001)
SubTotal 37632 37632
232 Dahod GJ-23-001-013-001/95975168
(Chandwana) 		1123001000NRG24191220231104169 19/12/2023 KHARADIYA NARESHBHAI KALUBHAI 1123001WL075621 KHARADIYA NARESHBHAI KALUBHAI 00691 IPOS0000001 2380 2380 Processed 07/02/2024 0203474742 NARESH KALUBHAI KHAR BANK OF BARODA(606985)
233 Dahod GJ-23-001-013-001/95975300
(Chandwana) 		1123001000NRG24191220231104170 19/12/2023 DAMOR SONALBEN SUKARAMBHAI 1123001WL075621 DAMOR SONALBEN SUKARAMBHAI 00691 IPOS0000001 3328 3328 Processed 07/02/2024 0203474739 DAMOR SONALBEN SUKARAMBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
234 Dahod GJ-23-001-013-001/95975353
(Chandwana) 		1123001000NRG24191220231104172 19/12/2023 KHARADIYA DIVANBHAI RAMESHBHAI 1123001WL075621 KHARADIYA DIVANBHAI RAMESHBHAI 00691 IPOS0000001 3328 3328 Processed 07/02/2024 0203474740 KHARADIYA DIVANBHAI RAMESHBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
235 Dahod GJ-23-001-013-001/95975580
(Chandwana) 		1123001000NRG24191220231104173 19/12/2023 SANGADIYA NAYNABEN SANJAYBHAI 1123001WL075621 SANGADIYA NAYNABEN SANJAYBHAI 00691 IPOS0000001 3328 3328 Processed 07/02/2024 0203474747 Sangadiya Naynaben Sanjaybhai FINO PAYMENTS BANK LTD(608001)
236 Dahod GJ-23-001-013-001/95975635
(Chandwana) 		1123001000NRG24191220231104174 19/12/2023 Kaliyabhai Havsingbhai Rathod 1123001WL075621 Kaliyabhai Havsingbhai Rathod 00691 IPOS0000001 3328 3328 Processed 07/02/2024 0203474829 Kaliyabhai Havsingbhai Rathod FINO PAYMENTS BANK LTD(608001)
237 Dahod GJ-23-001-024-001/5596799892
(Itawa) 		1123001000NRG24181220231100802 19/12/2023 sangada makniben gajsingbhai 1123001WL075373 sangada makniben gajsingbhai 00691 IPOS0000001 1792 1792 Processed 07/02/2024 0203474831 DR MAKNIBEN GAJSINGBHAI SANGADA STATE BANK OF INDIA(508548)
238 Dahod GJ-23-001-024-001/5596799905
(Itawa) 		1123001000NRG24181220231100327 19/12/2023 sangada rajubhai mansukh 1123001WL075322 sangada rajubhai mansukh 00691 IPOS0000001 1792 1792 Processed 07/02/2024 0203474830 MR RAJUBHAI MANSUKHBHAI SANGADA STATE BANK OF INDIA(508548)
239 Dahod GJ-23-001-025-001/5559883503
(Jalat) 		1123001000NRG24181220231100849 19/12/2023 biulwal kinjalben rajubhai 1123001WL075381 biulwal kinjalben rajubhai 00691 IPOS0000001 1536 1536 Processed 07/02/2024 0203474828 BILWAL KINJALBEN RAJUBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
240 Dahod GJ-23-001-028-001/5598890214
(Kathla) 		1123001000NRG24191220231102185 19/12/2023 SANGADA JAMBUBHAI 1123001WL075506 SANGADA JAMBUBHAI 00691 IPOS0000001 3584 3584 Processed 07/02/2024 0203474745 Mr. JAMBUBHAI PARSINGH SANGADA CENTRAL BANK OF INDIA(607115)
241 Dahod GJ-23-001-028-001/5598890214
(Kathla) 		1123001000NRG24191220231102186 19/12/2023 SANGADA RAMABEN 1123001WL075506 SANGADA RAMABEN 00691 IPOS0000001 3584 3584 Processed 07/02/2024 0203474746 SANGADA RAMABEN JAMBUBHAI BARODA GUJARAT GRAMIN BANK(606995)
242 Dahod GJ-23-001-028-001/5598890282
(Kathla) 		1123001000NRG24191220231102191 19/12/2023 SANGADIYA SAVITABEN SOBANBHAI 1123001WL075506 SANGADIYA SAVITABEN SOBANBHAI 00691 IPOS0000001 3584 3584 Processed 07/02/2024 0203474744 KAMABEN SOBANBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
243 Dahod GJ-23-001-028-001/5598890282
(Kathla) 		1123001000NRG24191220231102190 19/12/2023 SANGADIYA SOBANBHAI MANSINGBHAI 1123001WL075506 SANGADIYA SOBANBHAI MANSINGBHAI 00691 IPOS0000001 3584 3584 Processed 07/02/2024 0203474743 SOBANBHAI MANSINGBHAI SANGADA BARODA GUJARAT GRAMIN BANK(606995)
244 Dahod GJ-23-001-035-001/559351865
(Kheng) 		1123001000NRG24181220231100371 19/12/2023 Parmar rajubhai nathabhai 1123001WL075326 Parmar rajubhai nathabhai 00691 IPOS0000001 1280 1280 Processed 07/02/2024 0203474730 PARMAR RAJUBHAI NATHABHAI INDIA POST PAYMENTS BANK LIMITED(508528)
245 Dahod GJ-23-001-040-001/5598999028
(Moti Kharaj) 		1123001000NRG24181220231100714 19/12/2023 SANGADIYA GORKIBEN SAMUDABHAI 1123001WL075362 SANGADIYA GORKIBEN SAMUDABHAI 00691 IPOS0000001 1400 1400 Processed 07/02/2024 0203474752 GORKIBEN SHAMBHUBHAI SANGADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
246 Dahod GJ-23-001-040-001/5599000604
(Moti Kharaj) 		1123001000NRG24181220231100697 19/12/2023 parmar ramsu magan 1123001WL075361 parmar ramsu magan 00691 IPOS0000001 1400 1400 Processed 07/02/2024 0203474827 RAMSUBHAI MAGANBHAI PARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
247 Dahod GJ-23-001-040-001/5599001300
(Moti Kharaj) 		1123001000NRG24181220231100701 19/12/2023 Parmar Vineshbhai Bachubhai 1123001WL075361 Parmar Vineshbhai Bachubhai 00691 IPOS0000001 1400 1400 Processed 07/02/2024 0203474749 Parmar Vineshbhai Bachubhai FINO PAYMENTS BANK LTD(608001)
248 Dahod GJ-23-001-040-001/5599001301
(Moti Kharaj) 		1123001000NRG24191220231102760 19/12/2023 Mohaniya ajubhai sureshbhai 1123001WL075532 Mohaniya ajubhai sureshbhai 00691 IPOS0000001 700 700 Rejected 07/02/2024 0203474748 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
249 Dahod GJ-23-001-040-001/5599001365
(Moti Kharaj) 		1123001000NRG24181220231100703 19/12/2023 Kanabhai Badiyabhai Bhabhor 1123001WL075361 Kanabhai Badiyabhai Bhabhor 00691 IPOS0000001 700 700 Processed 08/02/2024 0203474750 Mr. KANABHAI BHABHOR SURYODAY SMALL FINANCE BANK LIMITED(608022)
250 Dahod GJ-23-001-040-001/5599001754
(Moti Kharaj) 		1123001000NRG24191220231102768 19/12/2023 Karanbhai Ramanbhai Sangadiya 1123001WL075532 Karanbhai Ramanbhai Sangadiya 00691 IPOS0000001 1792 1792 Processed 08/02/2024 0203474728 Mr. KARANBHAI SANGADIYA SURYODAY SMALL FINANCE BANK LIMITED(608022)
251 Dahod GJ-23-001-049-001/5598947
(Nimnalia) 		1123001000NRG24181220231099242 19/12/2023 BHURIYA MANSINGBHAI HIGLA 1123001WL075207 BHURIYA MANSINGBHAI HIGLA 00691 IPOS0000001 256 256 Processed 07/02/2024 0203474832 MR MANSING HINGAZHABHAI BHURIYA STATE BANK OF INDIA(508548)
252 Dahod GJ-23-001-053-001/5599271660
(Rajpur) 		1123001000NRG24191220231102167 19/12/2023 Dineshbhai 1123001WL075504 Dineshbhai 00691 IPOS0000001 3328 3328 Processed 07/02/2024 0203474751 DINESHBHAI VARSINGBHAI NINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
253 Dahod GJ-23-001-054-001/55978319
(Raliyati) 		1123001000NRG24171220231098738 19/12/2023 Sangadiya rasliben Kalubhai 1123001WL075164 Sangadiya rasliben Kalubhai 00691 IPOS0000001 204 204 Processed 07/02/2024 0203474741 RASLIBEN KALUBHAI SANGADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
254 Dahod GJ-23-001-062-001/559863008
(Tanachhiya) 		1123001000NRG24181220231100511 19/12/2023 parmar minaben rajubhai 1123001WL075341 parmar minaben rajubhai 00691 IPOS0000001 1792 1792 Processed 07/02/2024 0203474738 PARMAR MINABEN RAJUBHAI BARODA GUJARAT GRAMIN BANK(606995)
255 Dahod GJ-23-001-068-001/9959883904
(Uchavaniya) 		1123001000NRG24181220231099311 19/12/2023 Anilbhai Kashntbhai Bhuriya 1123001WL075211 Anilbhai Kashntbhai Bhuriya 00691 IPOS0000001 512 512 Processed 07/02/2024 0203474729 ANILBHAI KASHNTBHAI BHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
256 Dahod GJ-23-001-070-001/5598815733
(Usarvan (Part)) 		1123001000NRG24181220231099228 19/12/2023 NINAMA RONITBHAI MANUBHAI 1123001WL075206 NINAMA RONITBHAI MANUBHAI 00691 IPOS0000001 768 768 Processed 07/02/2024 0203474833 RONITBHAI MANUBHAI N BANK OF BARODA(606985)
257 Dahod GJ-23-001-071-001/5597200
(Vanbhori) 		1123001000NRG24191220231102173 19/12/2023 BHABHOR MUKESHBHAI LUNJA 1123001WL075505 BHABHOR MUKESHBHAI LUNJA 00691 IPOS0000001 3840 3840 Processed 07/02/2024 0203474732 MUKESHBHAI LUNJABHAI BANK OF BARODA(606985)
258 Dahod GJ-23-001-071-001/5597200
(Vanbhori) 		1123001000NRG24191220231102174 19/12/2023 bhabhor vinodbhai lunjabhai 1123001WL075505 bhabhor vinodbhai lunjabhai 00691 IPOS0000001 3840 3840 Processed 07/02/2024 0203474866 BHABHOR VINODBHAI LU BANK OF BARODA(606985)
259 Dahod GJ-23-001-071-001/559894216
(Vanbhori) 		1123001000NRG24191220231102175 19/12/2023 rakeshbhai 1123001WL075505 rakeshbhai 00691 IPOS0000001 3840 3840 Processed 07/02/2024 0203474735 RAKESHBHAI LUNJABHAI BANK OF BARODA(606985)
260 Dahod GJ-23-001-071-001/559894249
(Vanbhori) 		1123001000NRG24191220231102180 19/12/2023 Bhabhor Arunaben valubhai 1123001WL075505 Bhabhor Arunaben valubhai 00691 IPOS0000001 3584 3584 Processed 07/02/2024 0203474733 BHABHOR ARUNABEN VAL BANK OF BARODA(606985)
261 Dahod GJ-23-001-071-001/559894249
(Vanbhori) 		1123001000NRG24191220231102179 19/12/2023 Bhabhor valubhai ramjibhai 1123001WL075505 Bhabhor valubhai ramjibhai 00691 IPOS0000001 3584 3584 Processed 07/02/2024 0203474734 Bhabhor valubhai ramjibhai INDIA POST PAYMENTS BANK LIMITED(508528)
262 Dahod GJ-23-001-071-001/559894333
(Vanbhori) 		1123001000NRG24191220231102182 19/12/2023 Jantaben 1123001WL075505 Jantaben 00691 IPOS0000001 3584 3584 Processed 07/02/2024 0203474731 JANTABEN SAKRUBHAI B BANK OF BARODA(606985)
263 Dahod GJ-23-001-071-001/559894356
(Vanbhori) 		1123001000NRG24191220231102183 19/12/2023 Vipul 1123001WL075505 Vipul 00691 IPOS0000001 3840 3840 Processed 07/02/2024 0203474736 BHABHOR VIPULBHAI LAXMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
264 Dahod GJ-23-001-071-001/5598943968
(Vanbhori) 		1123001000NRG24191220231102184 19/12/2023 Shantilal 1123001WL075505 Shantilal 00691 IPOS0000001 3584 3584 Processed 07/02/2024 0203474737 SANTILAL LIMJI BHABH BANK OF BARODA(606985)
SubTotal 80376 80376
Total 480492 480492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dahod GJ1123001_191223APB_FTO_182119 AXIS BANK UTIB0000367 DAHOD [GUJARAT] 512
2 Dahod GJ1123001_191223APB_FTO_182119 Bank of Baroda BARB0BGGBXX BARODA GUJARAT GRAMIN BANK 7168
3 Dahod GJ1123001_191223APB_FTO_182119 Bank of Baroda BARB0CHAKRO CHAKALIA ROAD 32599
4 Dahod GJ1123001_191223APB_FTO_182119 Bank of Baroda BARB0CHANDW CHADWANA, DOHAD, GUJARAT 29432
5 Dahod GJ1123001_191223APB_FTO_182119 Bank of Baroda BARB0DOHADX DOHAD BRANCH 63232
6 Dahod GJ1123001_191223APB_FTO_182119 Bank of Baroda BARB0GODIRD GODIRD, GUJARAT 1024
7 Dahod GJ1123001_191223APB_FTO_182119 Bank of Baroda BARB0INDANK IND.ANKLESHW BRANCH 256
8 Dahod GJ1123001_191223APB_FTO_182119 Bank of India BKID0002082 DAHOD BRANCH 2816
9 Dahod GJ1123001_191223APB_FTO_182119 Baroda Gujarat Gramin Bank BARB0BGGBXX BARODA GUJARAT GRAMIN BANK DAHOD 1012
10 Dahod GJ1123001_191223APB_FTO_182119 Baroda Gujarat Gramin Bank BARB0BGGBXX Dahod 17441
11 Dahod GJ1123001_191223APB_FTO_182119 Baroda Gujarat Gramin Bank BARB0BGGBXX Rachhrada 63089
12 Dahod GJ1123001_191223APB_FTO_182119 Canara Bank CNRB0003308 DAHOD 2304
13 Dahod GJ1123001_191223APB_FTO_182119 Central Bank Of India CBIN0280482 DOHAD 10584
14 Dahod GJ1123001_191223APB_FTO_182119 Central Bank Of India CBIN0280483 FREELANDGANJ DOHAD 2304
15 Dahod GJ1123001_191223APB_FTO_182119 Central Bank Of India CBIN0281651 KATWARA 3792
16 Dahod GJ1123001_191223APB_FTO_182119 H.D.F.C. Bank HDFC0000785 DAHOD - GUJARAT 1280
17 Dahod GJ1123001_191223APB_FTO_182119 ICICI BANK ICIC0000538 ICICI BANK LTD- FINAGRI 3404
18 Dahod GJ1123001_191223APB_FTO_182119 State Bank of India SBIN0000273 JHALOD 14336
19 Dahod GJ1123001_191223APB_FTO_182119 State Bank of India SBIN0000368 DAHOD 24474
20 Dahod GJ1123001_191223APB_FTO_182119 State Bank of India SBIN0003315 FREELANDGUNJ RLY COLONY 4608
21 Dahod GJ1123001_191223APB_FTO_182119 State Bank of India SBIN0013007 GODI ROAD, DAHOD 1280
22 Dahod GJ1123001_191223APB_FTO_182119 State Bank of India SBIN0017324 ST STAND ROAD DAHOD 4096
23 Dahod GJ1123001_191223APB_FTO_182119 State Bank of India SBIN0060374 HANUMAN BAZAR, DAHOD 3584
24 Dahod GJ1123001_191223APB_FTO_182119 UCO Bank UCBA0003168 Dahod 707
25 Dahod GJ1123001_191223APB_FTO_182119 Union Bank of India UBIN0531049 DOHAD 13408
26 Dahod GJ1123001_191223APB_FTO_182119 Fino Payments Bank Ltd FINO0001001 CHANGODAR 53742
27 Dahod GJ1123001_191223APB_FTO_182119 Fino Payments Bank Ltd FINO0001165 NAROL 37632
28 Dahod GJ1123001_191223APB_FTO_182119 India Post Payments Bank IPOS0000001 DAHOD 80376

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